Payee Name definition

Payee Name. Informa Markets Asia Limited Bank Name : The Hongkong & Shanghai Banking Corporation Ltd Bank Address : 1 Queen’s Road Central, Hong Kong Bank Account No : 004-511-285553-274 (US$) Swift Code : ▇▇▇▇▇▇▇▇▇▇▇ 收款账户名称 : 亚洲英富曼会展有限公司收款账户银行 : 香港上海汇丰银行有限公司收款账户银行地址 : 香港中环皇后大道中一号 收 款 账 户 号 码 : 004-511-285553-274 ( 美 元 ) Swift Code : ▇▇▇▇▇▇▇▇▇▇▇ 100% payment shall be settled within one week after the invoice has been issued. All payments made are non-refundable. Cancellations or transfer of bookings will not be accepted after the contract is signed and the Exhibitor is liable to pay the full and contracted amount of the fees. In case of cancellation, the Exhibitor is liable to a cancellation penalty amounting to 100% of the total participation fee. Remarks : Fee as stipulated in the Terms & Conditions, under this contractor and in the invoice related to this contract shall be exclusive of all withholding taxes and any other taxes or charges as may be applied. Any applicable withholding or other taxes or charges payable shall be borne by the Exhibitor and Fees must be received in full. 100% 费用须于发票日期起计壹周内缴付。 所有费用均不可退还。 签订合同后将不接受取消或转移预订，参展商有责任支付全部和合同规定的费用。 如果取消预订，参展商将被处以罚款总额的 100％的取消费用。 备注 : 有关此合约及发票的费用，参展商需按合约内订明的条款及细则全额支付。费用并不包括所有预扣税款或任何其他税收或费用。所有预扣税款或任何其他税收或费用，均由参展商支付。 To identify your payment, please state exhibitor name / billing name, invoice number and “Marintec Innovation” at the back of your crossed cheque / bank draft / bank advice. 为识别已缴款项，请于划线支票 / 银行汇票 / 银行收据背面注明参展商名称 / 发票开具名称，发票号码 【Marintec Innovation】。 Cross cheque / bank draft 划线支票 / 银行汇票 We enclosed a crossed cheque / bank draft to the sum of USD the initial deposit payable to Informa Markets Asia Limited Cross cheque / bank draft send to : Informa Markets Asia Limited 17/F, China Resources Building 26 Harbour Road, Wanchai Hong Kong 本 公 司 附 上 划 线 支 畺 / 银 行 汇 票 美 元 。划线支票 / 银行汇票抬头 : 亚洲英富曼会展有限公司 划线支票 / 银行汇票请寄往 : 香港湾仔港湾道 ▇▇ 号 华润大厦 ▇▇ 楼 亚洲英富曼会展有限公司 We have transferred the sum of USD through (Bank Name) into your above account. 本 公 司 已 将 金 额 美 元 透 过 (银行名称) 汇入贵公司上述账户。 Note: Bank charges should be borne by Exhibitor/Company. 注 : 所有银行费用均由参展商 / 公司承担。 Company Name 公司名称 : Name 姓名 : Position 职 位 : Date 日期 : Company Chop & Authorised Signature 公司印鉴及负责人签署 : e ▇▇▇▇▇▇▇▇-▇▇@▇▇▇▇▇▇▇.▇▇▇
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Examples of Payee Name in a sentence

  • Payee Name: The University of Texas at Austin Tax ID: ▇▇-▇▇▇▇▇▇▇ BANK NAME: Frost Bank BANK ADDRESS: ▇▇▇ ▇.

  • These payees will be denoted with a “C” (for “check”) to the right of the Payee Name on our BillPay screen.

  • Those payees that can accept payments from us electronically are noted as such by having an "E" (for “electronic”) to the right of the Payee Name on our BillPay screen.

  • The cheque will be made out in the "Payee Name" and payment will be subject to applicable taxes.

  • Principal Investigator Fee/ Clinical Trial Subject Reimbursement and Hospitalization: Payee Name (Account name) Director, SGPGIMS, Research a/c Account Number 10095237491 Bank Name State bank of India Branch Name SGPGI Branch, Lucknow Swift/IFSC Code SBIN0007789 PAN Number* ▇▇▇▇▇▇▇▇▇▇ Send to <<Cheque Delivery Address>> Dr. ……..

  • Payee BearPass Number: M Payee Name (as shown on your income tax return)** Payee Address Telephone Fax Email Social Security Number ** **SSN should match payee name that is provided** I am a U.S. Citizen.

  • You must provide accurate information including, but not limited to, Payee Name, Payee Mailing Address, Telephone Number, and Account Number.

  • IRS will disclose to SSA the following: • Payee Account Number, • Payee Name and Mailing Address, • Payee Taxpayer Identification Number (TIN), • Payer Name and Address, • Payer TIN, and • Income Type and Amount.

  • PLATBY (a) Všechny platby budou vypláceny těmto příjemcům (▇▇▇▇ ▇▇▇ „Příjemce platby“ či „Příjemci platby“) v souladu s rozdělením poplatků definovaným v Příloze B: Payee Name Fakultní nemocnice Ostrava Jméno Příjemce platby Fakultní nemocnice Ostrava Payee Address 17.

  • Payee name verification (PNV) engages image based software at the time of check presentment that matches the Payee Name imprinted on the check to the Payee Name detailed within the issue file up to the first 80 characters.