PLEASE REMIT TO definition

PLEASE REMIT TO. Mail Xxxxx Xxxxxx. 00000 Xxxxxxx 000 Xxxxxxxx, XX, 00000 Email xxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx
Sample 1
PLEASE REMIT TO. Xxxxx Xxxxxx. 00000 Xxxxxxx 000, Xxxxxxxx, XX, 00000
Sample 1
PLEASE REMIT TO. ICX CORPORATION. Attn: X. X. Xxxxxx 0 Xxxxxx Xxxx Xxxxx Xxxxx 000 Xxxxxxxxx, XX 00000 _______ Lessee Initial Equipment and other property under Rental Schedule 5-ICX leased or to be leased pursuant to that certain Master Lease Agreement No. 125 (the "Lease") between HMT TECHNOLOGY CORPORTION, as Lessee, and THIRD STREET SERVICES, INC., as Lessor, dated June 9, 1998 including, but not limited to, the property described in Exhibit A to the Rental Schedule attached hereto and made a part hereof and all modification and attachments thereto and replacements thereof and substitutions therefore in whole or in part, and all proceeds thereof. EQUIPMENT LOCATION: 0000 Xxxx Xxxxxx, Xxxxxxx, XX 00000 SEE EXHIBIT "A" ATTACHED HERETO June 25, 1998 ICX Corporation 0 Xxxxxx Xxxx Xxxxx Xxxxx 000 Xxxxxxxxx, XX 00000 RE: Master Lease Agreement No. 125 dated June 9, 1998 Rental Schedule No. 5-ICX dated June 25, 1998 Gentlemen:
Sample 1

Examples of PLEASE REMIT TO in a sentence

  • THE AMOUNT OF THIS DEMAND FOR PAYMENT WAS COMPUTED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BONDS AND THE INDENTURE AND IS DEMANDED IN ACCORDANCE WITH THE INDENTURE, WHICH AMOUNT PLEASE REMIT TO THE UNDERSIGNED AS FOLLOWS: [INSERT REMITTANCE INSTRUCTIONS].

  • Table of Contents ATTACHMENT J INVOICE FORMAT General Invoice - Table of Contents Invoice Number 00000000 Customer No: SYM001 DATE: Month Day, Year Invoice Account Number SYM001 Customer A/R Number INVOICE TO: PLEASE REMIT TO: Symetra Life Insurance Company ACS Commercial Solutions, Inc.

  • Description of BusinessGross Receipts or PurchasesTax Amount(see rate schedule on back) Please complete the following: BUSINESS LICENSE #: ***IMPORTANT*** Business License Renewal Form PLEASE REMIT TO THE FOLLOWING ADDRESS:Commissioner of the Revenue PO Box 858Lynchburg, Virginia 24505-085 This application and full payment must be submitted by May 3, 2021.

  • Subtotal: $20,250.00 YOUR ORDER #: AGREEMENT Freight: $ 0.00 SHIPPING DATE: TERMS: NET 10 Total Amount: $20,250.00 PLEASE REMIT TO: MINNETRONIX, INC.

  • XXXX XXXXXXX S-021222-011 San Jose, CA 95134-1991 (000) 000-0000 ------------ (000) 000-0000 TELEX 470745 TELEFAX: (000) 000-0000 [LOGO] Xxxxxxxx CABLE ADDRESS: FINISTRO MAT PLEASE REMIT TO: Xxxxxxxx MAT [or] Xxxxxxxx Corporation P0 Box 73429, Chicago, IL 60673-7429 System SN: ================================================================================ Your Order is Acknowledged And Accepted Subject To The Terms And Conditions Listed on SOTC Rev B.

  • Given related jurisdictional challenges and to provide effective advice, the Mission needs to coordinate with different levels of government and private companies.

  • Sincerely,Cheryl Ruskanen Cheryl Ruskanen FlexShare Benefits Enclosures FLEXSHARE BENEFITS RENEWAL INVOICE January 29, 2018 City of Green River Group: COGR Health Reimbursement Arrangement, Flexible Spending Account and Premium Only Plan 2018 Renewal Fee January 1, 2018 – December 31, 2018$ 300.00Total Renewal Fees$ 300.00 PLEASE REMIT TO: FLEXSHARE BENEFITSC/O BLUE CROSS BLUE SHIELD OF WYOMINGP.O. BOX 2266CHEYENNE, WY 82003-2266 Please return a copy of this invoice with your remittance within 15 days.

  • Collections Division (000) 000-0000 CONTACT TELEPHONE NUMBER State of Michigan - CD P.O. Box 30199 Lansing, MI 48909-7699 PLEASE REMIT TO Michigan Department of Treasury 990 (Rev.

  • Spano s.0 0S225.0 0225.0 0Suppor t Staf f0.5 0 95.0 047.5 0 Total Labor Costs Postage/Federa l Expres s $ 11.5 2Reproductio n Cost s Total Expenses Total Ptiase - 000 $ 272.50 94.32 $ 366.82 Page 2 of 2 I N V O I C E PLEASE REMIT TO: BLACK VEATCH CORPORATIONELECTRONIC FUNDS TRANSFER TO:CLIENT REF P.O. BOXBLACK VEATCH CORPORATIONCUSTOMER PO NUMBER KANSAS MOACCOUNT NUMBER: 5336422PROJECT NO FED ID:COMMERCE BANK, KC, MO.


More Definitions of PLEASE REMIT TO

PLEASE REMIT TO. PAGE: 1 Corporate Merchant Receivables Invoice No: CBB00000010 Circuit City Stores, Inc. Invoice Date: 06/27/2001 Attn: Merchant Receivables Customer Number: ABC 9954 Mayland Dr. Payment Terms: M30 DR3, 0xx Xxxxx Due Date: 07/30,0000 Xxxxxxxx, XA 23233 AMOUNT DXX: $00,000.00 CUSTOMER: ABC Company 17th Floor, Suite 1701 Downtown Building 2401 D Street Washingxxx, XX 00000 Xxx xxxxxxx xxxxxxxxx, xxxase xxxx 000/000-0000 ----------------------------------------------------------------------------- IDENTIFIER QUANTITY UNIT AMT NET AMOUNT ----------------------------------------------------------------------------- Plan 1 Activations 150 100.00 15,000.00 Plan 1 Chargebacks (10) 100.00 (1,000.00) Plan 3 Activations 82 100.00 8,200.000 Plan 3 Chargebacks (2) 100.00 (200.00) TOTAL AMOUNT DUE: $22,000.00 ----------------------------------------------------------------------------- STND ORIGINAL - Invoice Detail File (.csv) This information will be provided by Circuit City on an as requested basis for discrepancies in summary totals.
Sample 1

Related to PLEASE REMIT TO

  • Monthly Remittance Conditions means, collectively, (i) TMCC is the Servicer, (ii) either (a) TMCC’s short-term unsecured debt is rated P-1 by Moody’s and A‑1 by S&P, or (b) certain arrangements are made that are acceptable to the Rating Agencies and (iii) no Event of Default or Servicer Default shall have occurred and be continuing (unless waived by the appropriate Noteholders).

  • Monthly Remittance Condition has the meaning set forth in Section 4.2 of the Sale and Servicing Agreement.

  • money remittance means a payment service where funds are received from a payer, without any payment accounts being created in the name of the payer or the payee, for the sole purpose of transferring a corresponding amount to a payee or to another payment service provider acting on behalf of the payee, and/or where such funds are received on behalf of and made available to the payee;

  • Monthly Remittance Date The 18th day of each month, or if the 18th day is not a Business Day, the preceding Business Day.

  • Monthly Remittance Amount The sum of the Group I Monthly Remittance Amount and the Group II Monthly Remittance Amount.

  • Hardened Password means a string of at least eight characters containing at least three of the following four character classes: Uppercase alphabetic, lowercase alphabetic, numeral, and special characters such as an asterisk, ampersand, or exclamation point.

  • Principal Remittance Amount With respect to any Distribution Date, the sum of the Group I Principal Remittance Amount and the Group II Principal Remittance Amount.

  • Insurance premium finance company means a person engaged in the business of

  • Contact Hour Funds means the funds paid or payable by the Department under this Contract for the Scheduled Hours of supervised training and assessment reported for a Skills First Student. Contract means this VET Funding Contract and includes all schedules, annexures, attachments, plans and specifications and exhibits to it. Contract Notification means a document issued by the Department via the SVTS that either provides specific information or advice about aspects of this Contract or formally notifies the Training Provider of a variation to this Contract. Control means, with regard to an entity:

  • Daily Remittance is defined in Section 6.11(a) of the Servicing Agreement.

  • Solar alternative compliance payment or "SACP" means a

  • Traveler s check” means an instrument that is payable on demand, is drawn on or payable at or through a bank, is designated by the term “traveler's check” or by a substantially similar term, and requires, as a condition to payment, a countersignature by a person whose specimen signature appears on the instrument.

  • Statewide popular election means a general election in which

  • Interest Remittance Amount With respect to any Mortgage Pool and Distribution Date, (a) the sum of (1) all interest collected (other than in connection with Payaheads and Prepayment Premiums) or advanced in respect of Scheduled Payments in such Mortgage Pool during the related Collection Period by the Servicers, the Master Servicer, or the Trustee (solely acting in its capacity as successor Master Servicer), minus (x) the Servicing Fee with respect to the Mortgage Loans and (y) previously unreimbursed Advances and other amounts due to the Servicers, the Master Servicer or the Trustee (solely acting in its capacity as successor Master Servicer) to the extent allocable to interest and the allocable portion of previously unreimbursed Servicing Advances with respect to the Mortgage Loans, (2) any Compensating Interest Payments with respect to the Mortgage Loans in such Mortgage Pool with respect to the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), (3) the portion of any Purchase Price, as applicable, or Substitution Amount paid with respect the Mortgage Loans in such Mortgage Pool during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period) allocable to interest, and (4) all Net Liquidation Proceeds, Insurance Proceeds and any other recoveries collected with respect to the Mortgage Loans during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), to the extent allocable to interest, as reduced by (b) other costs, expenses or liabilities reimbursable to the Trustee, the Master Servicer or each Servicer to the extent provided in this Agreement and each Servicing Agreement, and the Custodian pursuant to the Custodial Agreement; provided, however, that in the case of the Trustee, such reimbursable amounts may not exceed $500,000 during any Anniversary Year up to and including the Anniversary Year in which the Stepdown Date occurs and $200,000 during any Anniversary Year thereafter (the “Applicable Maximum Reimbursement Amount”). In the event that the Trustee incurs reimbursable amounts in excess of the Applicable Maximum Reimbursement Amount in any Anniversary Year, it may obtain reimbursement for such amounts in subsequent Anniversary Years, but in no event shall more than the Applicable Maximum Reimbursement Amount in aggregate be reimbursed to the Trustee per Anniversary Year. Notwithstanding the foregoing, costs and expenses incurred by the Trustee pursuant to Section 6.14(a) in connection with any transfer of servicing shall be excluded in determining the Applicable Maximum Reimbursement Amount limitation on reimbursable amounts per Anniversary Year. For the avoidance of doubt, (i) the Interest Remittance Amount available on each Swap Payment Date for distributions to the Supplemental Interest Trust Account shall be equal to the Interest Remittance Amount on the related Distribution Date and (ii) the Interest Remittance Amount for each Distribution Date shall be calculated without regard to any distributions to the Supplemental Interest Trust Account on the related Swap Payment Date.

  • Mortgage Loan Remittance Rate With respect to each Mortgage Loan, the annual rate of interest remitted to the Purchaser, which shall be equal to the Mortgage Interest Rate minus the Servicing Fee Rate.

  • Alternative Compliance Payment or "ACP" means a payment of a certain dollar amount per megawatt hour, which a Retail Electricity Supplier may submit in lieu of supplying the minimum percentage of RECs required under Section 3.3.5 of this Regulation.

  • Principal Relocation Payment A payment from any Loan Group to REMIC 1 Regular Interests other than those of their corresponding Loan Group as provided in the Preliminary Statement. Principal Relocation Payments shall be made of principal allocations comprising the Principal Amount from a Loan Group.

  • Seller Remittance Amount With respect to each Servicer, the meaning assigned to such term in the related Servicing Agreement.

  • Group I Principal Remittance Amount With respect to any Distribution Date, the sum of the amounts described in clauses (i) through (iii) of the definition of Group I Principal Distribution Amount.

  • CREFC® Payment Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Payment Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Group II Principal Remittance Amount With respect to any Distribution Date, the sum of the amounts described in clauses (i) through (iii) of the definition of Group II Principal Distribution Amount.

  • Running Account Bill means a bill for the payment of "On Account" money to the Contractor during the progress of work on the basis of work done and the supply of non-perishable materials to be incorporated in the work.

  • the Macfarlane (Special Payments) Trust means the trust of that name, established on 29th January 1990 partly out of funds provided by the Secretary of State, for the benefit of certain persons suffering from haemophilia;

  • Public benefit means making capital available, or facilitating the availability of capital, to businesses in this state that have 750 or fewer employees, the intent of which is to create or retain employment opportunities for residents of this state, stabilize or increase the tax base of this state, or support the redevelopment of facilities for use by small businesses.

  • E-Fax means any system used to receive or transmit faxes electronically.

  • Retention Account means an interest bearing Dollar account of the Borrowers opened or (as the context may require) to be opened jointly by the Borrowers with the Account Bank and includes any sub-accounts thereof and any other account designated in writing by the Agent to be a Retention Account for the purposes of this Agreement;