Common use of WIRE PAYMENT INSTRUCTIONS Clause in Contracts

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