WIRE PAYMENT INSTRUCTIONS Sample Clauses
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field, and the complete IBAN in the Account Number field, if available. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number Bank Contact/Telephone Number Beneficiary Account Name Beneficiary Account Number Fill in ONLY if check is to be issued in a name other than that set forth above.** Issue and deliver check to: Name Address City, State, Zip Tax Identification Number*** (Tax Identification or Social Security Number) **Requires signature guarantee. See Instruction No. 3 to this Letter of Transmittal. ***Fill in Taxpayer Identification Number of Payee. See Instruction 11 to this Letter of Transmittal. (See Instruction 11) * Confidential treatment requested. Ladies and Gentlemen: Enclosed are one or more certificates representing shares of Common Stock and/or Preferred Stock of Mpex Pharmaceuticals, Inc. (the “Stock”). In connection with that certain Agreement and Plan of Merger dated as of April 8, 2011 (as it may be amended from time to time, the “Merger Agreement”), by and among Axcan Holdings Inc., a Delaware corporation (“Acquiror”), Axcan Lone Star Inc., a Delaware corporation and indirect wholly owned subsidiary of Acquiror (together with any successors by merger, “Sub”, and collectively with Acquiror, “Axcan”), Mpex Pharmaceuticals, Inc., a Delaware corporation (together with any successor in interest, by merger, conversion or otherwise, “Mpex Pharmaceuticals”), and, solely with respect to Sections 1.1, 1.15, 1.16, 1.17, 1.18, 5.9, 5.16 and 7.3 and Articles VIII and IX thereof, the Securityholders’ Representative Committee, the undersigned hereby surrenders, subject to the terms and conditions of the Merger Agreement, the certificate(s) noted above representing shares of Stock owned by the undersigned in exchange for, and for the purpose of receiving, as soon as practicable after surrender and in accordance with the terms of the Merger Agreement, the cash amount that the undersigned is entitled to receive with respect to the Stock being surrendered pursuant to the Merger Agreement. All such cash payments shall be rounded to the nearest ▇▇▇▇▇. Capitalized terms used and not otherwise defined herein shall h...
WIRE PAYMENT INSTRUCTIONS. If you wish to have any cash consideration to which you may be entitled sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field and the complete IBAN in the Account Number field, if available. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number *Please provide the name on the account, not the type of account (If wire is to be issued to an account in a name other than that set forth above, See Instructions 3, 4, 5 and 7)
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field, and the complete IBAN in the Account Number field, if available. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number
WIRE PAYMENT INSTRUCTIONS. [•] 15 Include if NOT a Restricted Security. DTC details provided after the RRTD. 16 Include bracketed language if (i) the Note being converted is not a Restricted Security; and (ii) the Holder elects to receive Ordinary Shares in lieu of the ADSs deliverable upon conversion.
WIRE PAYMENT INSTRUCTIONS. ABA No. ▇▇▇▇▇▇▇▇▇ Account No. ▇▇▇▇▇▇▇▇ Reference: Stryker Corporation 127 Public Square ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: ▇▇▇▇ ▇. ▇▇▇▇▇, Vice President Telephone: ▇▇▇.▇▇▇.▇▇▇▇ Facsimile: 216.689.4981 Electronic Mail: ▇▇▇▇.▇.▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the Fedwire ABA Number field and the complete IBAN in the Account Number field, if available. **NOTE: A $25 wire transfer fee will be deducted from the amount otherwise payable hereunder. Bank Name Fedwire ABA Number* Account Name** Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number *Please provide valid Fedwire ABA (Check validity here: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇▇/search.cfm)**Please provide the name on the account not the type of account(If wire is to be issued to an account in a name other than that set forth in the description of shares surrendered box above, See Instructions 3, 4, 5 and 7)
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the Fedwire ABA Number field and the complete IBAN in the Account Number field, if available. *NOTE: A fee of $25 will be deducted from the amount otherwise payable hereunder. Bank Name Fedwire ABA Number* Account Name** Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number If you wish to have cash consideration to be issued in a name other than that of the registered holder and sent by check, please complete the remainder of this Letter of Transmittal and provide the payment instructions below.*** Payee Name Address City, State, Zip Country Tax Identification Number****
WIRE PAYMENT INSTRUCTIONS. The following exhibit has been omitted and will be supplementally furnished to the Commission upon request.
WIRE PAYMENT INSTRUCTIONS. ABA No. ▇▇▇▇▇▇▇▇▇ Account No. 151804 Attn: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Date: , To: Bank of America, N.A., as Administrative Agent Ladies and Gentlemen: Reference is made to that certain Credit Agreement, dated as of December 21, 2001 (as amended, restated, extended, supplemented or otherwise modified in writing from time to time, the "Agreement;" the terms defined therein being used herein as therein defined), among Stryker Corporation a Michigan corporation (the "Borrower"), the Lenders from time to time party thereto, and Bank of America, N.A., as Administrative Agent and Alternative Rate Lender. The undersigned hereby requests (select one): A Borrowing of Committed Loans A Conversion of Loans A Conversion or Continuation of Loans
WIRE PAYMENT INSTRUCTIONS. ABA No. ▇▇▇▇▇▇▇▇▇ Account No. GLA #111556 Attn: Commercial Loan Division Re: Stryker Corporation Fee Payment Primary Credit Contact: ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: ▇▇▇ ▇. ▇▇▇▇▇▇, ▇▇. Vice President Telephone: ▇▇▇.▇▇▇.▇▇▇▇ Facsimile: 312.384.4666/312.240.0301 email: ▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇