Wire Transfer. All settlements in accordance with this Agreement shall be made by wire transfer of immediately available funds on the due date, or if such day is not a Business Day, on the next day which is a Business Day, pursuant to the following wire transfer instructions: [ ]. Payment may be made by check payable in immediately available funds in the event the party entitled to receive payment has failed to provide wire transfer instructions.
Wire Transfer. Except as otherwise approved by Fantex in writing, each installment payment of the Brand Amount shall be made via wire transfer pursuant to the wire transfer instructions provided by Fantex to Participant in writing, as may be updated by Fantex from time to time; provided, however, that to the extent that any individual installment payment of the Brand Amount is less than $500, such amount may be paid via check.
Wire Transfer. All settlements in accordance with this Agreement shall be made by wire transfer of immediately available funds on the due date, or if such day is not a Business Day, on the next day which is a Business Day, pursuant to the following wire transfer instructions: For credit to Platinum Underwriters Reinsurance, Inc. Citibank Newcastle, Delaware Account Number 00000000 Bank ABA Number 000000000. For credit to St. Xxxx Fire and Marine Insurance Company Citibank - Delaware Swift Code: XXXXXX00 ABA: 000000000 Account Name: St. Xxxx Fire and Marine Insurance Company Account Number: 00000000 Ref: Platinum Re Quota Share reinsurance payment Payment may be made by check payable in immediately available funds in the event the party entitled to receive payment has failed to provide wire transfer instructions.
Wire Transfer. If you choose to pay by wire transfer, you will be provided with the issuer’s bank account number, routing number and bank address, along with a unique identifying code that will enable us to match the incoming wire transfer with your subscription. (c)
Wire Transfer. Except as provided in Section 2.4(e) with respect to the payment of certain interest by capitalizing it and adding it to the principal of outstanding Bridge Loans, the principal of, fees, premium, if any, and interest on each Bridge Loan and all other Obligations arising under the Loan Documents shall be payable by wire transfer in immediately available funds (in United States dollars) to the Administrative Agent for the respective accounts of the Lenders set forth below their AGCO Bridge Loan Agreement signatures on the signature pages of this Agreement or otherwise designated in the Loan Register from time to time to the Borrower by any Lender at least three Business Days prior to the due date therefor.
Wire Transfer. Payments made under or pursuant to this Agreement will be made by wire transfer in good, immediately available funds, to such account or accounts as the Royalty Holder may designate pursuant to wire instructions provided by the Royalty Holder to the Owner not less than three Business Days prior to the dates upon which such payments are to be made. The date the wire transfer process is initiated shall be the date of such payment, provided that the Royalty Holder receives such payment, and the Owner shall have no duty to otherwise apportion any payment to the Royalty Holder or its successors or assigns.
Wire Transfer. Payments to the Royalty Holder hereunder will be made without demand, notice, set-off, or reduction by wire transfer in good, immediately available funds, to such account or accounts as the Royalty Holder may designate pursuant to wire instructions provided by the Royalty Holder to JVCO not less than three (3) Business Days prior to the dates upon which such payments are to be made.
Wire Transfer. Please wire transfer the funds to the following account: Bank Name Routing Instructions SWIFT Code: Account Information Reference Information SUBSCRIPTION AGREEMENT _____________________________ ANDOVER NATIONAL CORPORATION Andover National Corporation 000 Xxxxxx xx Xxxxxxxx, Xxxxx 0000 Xxxxx, Xxxxxxx 00000-0000 Ladies and Gentlemen: The undersigned hereby applies to acquire shares of Class A Common Stock, $0.001 par value (“Common Shares”), of ANDOVER NATIONAL CORPORATION, a Delaware corporation (the “Company”), in accordance with the terms of this Subscription Agreement, with respect to the offering by the Company (the “Offering”) of up to 10,000,000 Common Shares at a price of $10.00 per share, for an aggregate offering of up to $100,000,000. Subject to the terms and conditions of this Subscription Agreement, the undersigned (i) hereby subscribes for the Common Shares indicated on the signature page hereof for the dollar amount indicated thereon; and (ii) hereby tenders an executed Subscription Agreement together with the undersigned’s completed Investor Questionnaire attached hereto as Exhibit A and, if applicable, the undersigned’s completed “Bad Actor” Questionnaire attached hereto as Exhibit B. This subscription is irrevocable (except as may otherwise be provided herein) but may be rejected by the Company in its sole discretion.
Wire Transfer. All fees due hereunder shall be paid in U.S. Dollars by wire transfer to such financial institution and account number as Sublicensor may designate in writing to Sublicensee.
Wire Transfer. The Apple Store accepts bank wire transfers as a valid form of payment. If you would like to use a wire transfer to pay for your order, please follow these steps: