Wire Transfer Instructions. I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window. Investor Signature Date Investor Signature Date
Wire Transfer Instructions. All payments due hereunder shall be made by Licensee to CSMC in accordance with the following wire transfer instructions: City National Bank 400 X. Xxxxxxx Xxxxx Beverly Hills, CA 90210 ABA# 122 016 066 Account Number: 210-132260 Account Name: Cedars-Sinai Medical Center – Tech Transfer Reference: Tech Transfer – Enviro Therapeutics, Inc.
Wire Transfer Instructions. All payments due hereunder shall be made by Licensee to CSMC in accordance with the following wire transfer instructions: [***]
Wire Transfer Instructions. At least two (2) Business Days prior to the Closing Date, Seller shall provide to Buyer wire transfer instructions designating a bank account and Federal Reserve ABA designation ID number, at a bank within the United States of America where the Closing Settlement Price shall be paid to the Qualified Intermediary.
Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows: Bank: _______________________ Account Name: _______________________ Account No.: _______________________ ABA Routing No.: _______________________ SWIFT code: _______________________ Bank Address: _______________________ ACCEPTANCE OF SUBSCRIPTION The foregoing Subscription is hereby accepted for and on behalf of Xxxxxx Corp. this ______day of ______________, 2013. XXXXXX CORP. By: _______________________________________ Name: Xxxxxxx Xxxxxx
Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows: Bank: _______________________ Account Name: _______________________ Account No.: _______________________ ABA Routing No.: _______________________ SWIFT code: _______________________ Bank Address: _______________________
Wire Transfer Instructions. The Consideration and the Additional Consideration will be delivered to the Company by the Purchaser via wire transfer upon written instruction to be delivered to the Purchaser by the Company.
Wire Transfer Instructions. Swift Code: BOFA AUS 3N Bank ABA/Routing #: 026 00 9593 Account Number: 0047 8238 4943 Name on Bank Account: IElement Bank Name: Bank of America Bank Address: 000 Xxxx Xxxxxx 00xx Xxxxx Dallas, TX 75202 Bank Contact: Xxxxx Xxxxxxx Bank Telephone Number: (000) 000-0000
Wire Transfer Instructions. Please also coordinate with your financial institution to ensure that transaction fees are not inadvertently deducted from the wired funds prior to their receipt by the Company.
Wire Transfer Instructions. 6.10.1. Unless otherwise instructed by ASTRAZENECA, all payments by TMC hereunder shall be made from the United States by wire transfer in the requisite amount to the following account of ASTRAZENECA. Bank Name: [**] Account No: [**] Swift: [**]
