Fax No. Fax No.: Telex No.: Telex No.: Answerback: Answerback: PAYMENT INFORMATION: Name & ABA # of Destination Bank: Account Name & Number for Wire Transfer: Other Instructions: ADDRESS FOR NOTICES FOR ASSIGNEE: BANK ONE INFORMATION Assignee will be called promptly upon receipt of the signed agreement.
Fax No. Fax No.: Telex No.: Telex No.: Answerback: Answerback: Payment Information: Name & ABA # of Destination Bank: Account Name & Number for Wire Transfer:_____________________________ Other Instructions: Address for Notices for Assignee: BANK ONE INFORMATION Assignee will be called promptly upon receipt of the signed agreement.
Fax No. Attention:
Examples of Fax No in a sentence
The firm/supplier shall provide correct and valid e-mail and Fax No to CINS and DP(N).
Further information may be obtained between 8:30 a.m. and 4:30 p.m., Monday to Friday at the Mississauga Civic Centre, Committee of Adjustment Office, 3rd Floor, 300 City Centre Drive, Mississauga, Ontario L5B 3C1, Telephone No. 905-896-5442 and Fax No. 905-615-3950.
To,Full Name of Client: Full Address of Client: Telephone No.: Fax No.: Email Address: Sir/Madam, 1.
No., Fax No., E-mail Address of firm and the Managing Director / Partner / Proprietor.
Name of City 2.Bank Code No. 3.Branch Code No. 4.Bank’s Name 5.Branch Address 6.Branch Telephone / Fax No. 7.Supplier’s Account No. 8.Type of Account 9.lFSC code for NEFT 10.IFSC code for RTGS 11.Supplier’s name as per Account 12.MlCR Code No. ln Lieu of Bank Certificate to be obtained as under, please attach a bank cancelled cheque or photocopy of a cheque or front page of your bank passbook issued by your bank for verification of the above particulars.
More Definitions of Fax No
Fax No. FROM: ________________________ ("PARTY A" or "___________") DATE: ___________ , 200_ REFERENCE: ___________ SWAP CONFIRMATION The purpose of this facsimile (this "Confirmation") is to confirm the terms and conditions of the Transaction entered into between us on the Trade Date specified below (the "Transaction"). This Confirmation supersedes any previous Confirmation or other communication with respect to the Transaction and evidences a complete and binding agreement between us as to the terms of the Transaction. This Confirmation constitutes a "Confirmation" as referred to in the ISDA Master Agreement referred to below.
Fax No. Fax No.: Fax No.:
Fax No. Telex No.: _____________________________ Answerback: ____________________________ PAYMENT INFORMATION: Name & ABA # of Destination Bank: ___________________________________________ ________________________________________________ Account Name & Number for Wire Transfer: _____________________________________ _____________________________________ Other Instructions: __________________________________________________________ ______________________________________________________________________________ ADDRESS FOR NOTICES FOR ASSIGNOR: ____________________________________________ ____________________________________________ ____________________________________________ ASSIGNEE INFORMATION CREDIT CONTACT: Name: _____________________________ Telephone No.: _________________________ Fax No.: __________________________ Telex No.: _____________________________ Answerback: ____________________________ KEY OPERATIONS CONTACTS:
Fax No. [ ] Attention: [ ] [Existing Lender] [New Lender] By: By: This Transfer Certificate is accepted by the Agent and the Transfer Date is confirmed as [ ]. [Agent] By: SCHEDULE 5 FORM OF SBLC Date: To: The Industrial and Commercial Bank of China, Head Office From: The Industrial and Commercial Bank of China, Hong Kong Branch We hereby issue our Irrevocable Standby Letter of Credit No. [ ] in your favour for the account of Pacific Century HKT Limited (the "Customer") whose registered office is situated at . This Standby Letter of Credit is available for payment in HK Dollars for an amount up to HK Dollars [amount in words] Only (the "Maximum Liability") subject to the reduction schedule attached to this Standby Letter of Credit (the "Reduction Schedule").
Fax No. 001407 0000000 A Xx. Xxxx Xxxxxxx A VP Finance T Stratcomm Media Asuno Inc >From P.H.Bolle/ Xxxxxx Xxxxx - Anzahl Serten Nombre de pages Numbers of pages mncl. this page 25.3.99 Date
Fax No. Fax No.: Telex No.: Telex No.: Answerback: Answerback: Payment Information: Name & ABA # of Destination Bank: Account Name & Number for Wire Transfer: Other Instructions: Address for Notices for Assignee: GUARANTY BANK INFORMATION Assignee will be called promptly upon receipt of the signed agreement. Initial Funding Contact: Subsequent Operations Contact: Name: Name: Telephone No.: (214) Telephone No.: (214) Fax No.: (214) Fax No.: (214) Initial Funding Standards : Libor - Fund 2 days after rates are set. GUARANTY BANK Wire Instructions : Guaranty Bank ABA # Account No.: Account Name: Ref: X. Xxxxxxxxx Address for Notices for GUARANTY BANK: ANNEX "I" to Assignment Agreement NOTICE OF ASSIGNMENT , 200 To: X. XXXXXXXXX MORTGAGE, INC. X. XXXXXXXXX AMERICAN MORTGAGE, L.L.C. (NAME OF AGENT) From: (NAME OF ASSIGNOR) (the "Assignor") (NAME OF ASSIGNEE) (the "Assignee") 1. We refer to that First Restated Revolving Credit Agreement (the "Credit Agreement") described in Item 1 of Schedule 1 attached hereto ("Schedule 1"). Capitalized terms used herein and not otherwise defined herein shall have the meanings attributed to them in the Credit Agreement. 2. This Notice of Assignment (this "Notice") is given and delivered to **(the Borrowers and)** the Agent pursuant to Section 12.3.2
Fax No. Fax No: Electronic Address: Electronic Address: Brokerage Firm’s Name: Address: Phone No.: Fax No.: Electronic Address: