Wire Amount definition

Wire Amount has the meaning ascribed to such term in Article II.
Wire Amount means the amount to be wired to the Warehouse Lender or Seller in accordance with the Warehouse Lender's Release or Seller's Release, as applicable, for any Mortgage Loan which is not a Wet-Ink Mortgage Loan and shall mean the amount to be wired to (i) the Settlement Agent pursuant to the Escrow Instruction Letter in the case of a Wet-Ink Mortgage Loan which is not a Check Funded Loan or (ii) the DDA Account in the case of a Check Funded Loan.
Wire Amount means the amount to be wired to the Warehouse Lender or Seller in accordance with the Warehouse Lender's Release or Seller's Release, as applicable, for any Mortgage Loan which is not a Wet-Ink Mortgage Loan and shall mean the amount to be wired to the Settlement Agent pursuant to the Escrow Instruction Letter in the case of a Wet-Ink Mortgage Loan.

Examples of Wire Amount in a sentence

  • Account Name: Wire Amount: $ ABA#: Account #: Ref: Attn: See: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/creditsecurities/reference_pool_disclosure_guide.pdf RECORD TYPE 2 1-2 XX| 00| = FILE HEADER FILE NAME 12 4-15 X(12)| ex.

  • In the event that the funds maintained in the related Wire-out Account are not sufficient to permit the funding of the full Wire Amount for any Eligible Asset, no funds shall be disbursed from the Disbursement Account to fund or acquire such Eligible Asset.

  • Seller hereby requests that Disbursement Agent, and Disbursement Agent shall, disburse the Seller Funded Wire Amount at the same time, and in the same manner, as Disbursement Agent disburses funds from the Disbursement Account with respect to such Mortgage Loan in accordance with Section 11(d)(i).

  • Transmission Date: -------------------------------- Transmission Time: -------------------------------- Loan Maturity Date: (If any) -------------------------------- Collateral to be Pledged: -------------------------------- UPB: $ ------------------------------- Requested Wire Amount: $ ------------------------------- Wire Instructions: Requested by: FIRSTPLUS Special Funding Corp.

  • DATE: ________________ This memorandum authorizes the transfer of the following listed funds from my Brokerage Account as follows: Brokerage Account # Wire Amount $______________________ FBO: ________________________________________________ Investment Title: ________________________________________________ Signature: ________________________________________________ Signature: ________________________________________________ (Joint Signature) BIOTRICITY INC.

  • Each of the parties hereto shall be entitled to obtain equitable relief, without proof of actual damages, including an injunction or injunctions or order for specific performance to prevent breaches of this Agreement and to enforce specifically the terms and provisions of this Agreement to cause the Company to fund the Wire Amount.

  • The Borrower shall instruct title/escrow company via a separate letter, to deliver said wiring instructions in writing, directly 1 Maximum Wire Amount may not exceed the Loan Amount.

  • Dollar Amount $ Transferring Institution Last 4 digits of account at transferring institution Will any portion of your gift originate from a bank account outside of the U.S? Yes No Check Amount $ Wire Amount $ Transferring Institution Last 4 digits of account at transferring institution Will any portion of your gift originate from a bank account outside of the U.S? Yes No Special instructions apply to wires initiated on ▇▇▇▇▇▇▇▇▇▇.▇▇▇.

  • In the event that the funds maintained in the related Wire-out Account are not sufficient to permit the funding of the full Wire Amount for any Asset, no funds shall be disbursed from the Disbursement Account to fund or acquire such Asset.

  • With respect to any Wet-Ink Mortgage Loan to be funded on any Business Day, Seller shall deposit into the Wire-out Account no later than 11:00 a.m. New York time on such Business Day an amount (the "Seller Funded Wire Amount") equal to the difference between the Wire Amount and the amount to be funded by Buyer from the Disbursement Account in accordance with Section 11(d)(i).


More Definitions of Wire Amount

Wire Amount. Receiving Bank: Date of Wire: ABA No.: City & State: Credit Account Name: Advise: Number Seller hereby certifies that: Phone: