Branch Address Sample Clauses

Branch Address. Branch Code: .........................................
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Branch Address. Branch Code: ....................................................... Account Name: .......................................................
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Branch Address. Branch Code: …………………………. Account Number: ...................................... Clearing system: ...................................... Signature of holder: ...................................... Xxxx authorised on behalf of [ ] [To be completed by recipient Paying Agent] Details of missing unmatured Coupons ......................................... (3) Received by: ......................................... [Signature and stamp of Paying Agent] At its office at: ......................................... On: ......................................... Notes
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Branch Address. The contract will be considered complete when the payment described above is completed which has to take place not later than two months after the approval of the report by the Provider. Should the Contractor fails to pay the Provider the full amount specified in the invoice issued after the signing of the Handover Protocol up to the date mentioned above, the Contractor has to pay a late fee equal to 0.1% per day added to the amount from the date (but not more than 10% of the contract amount)after the expire of the one month period. If the Contract is terminated in advance and one-sided by the provider, both parties will establish a joint statement of accounts showing all fees paid to that time, and itemizing work performed. If work performed exceeds fees paid to date, Provider will be paid by the Contractor for the unpaid work. If fees paid exceed work performed to date, Contractor will return unearned fees to the Provider.
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Branch Address. The full xxxxxx xxxxxxx (Xxxxxx, Xxxx and Country)
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Branch Address. Signature Date 1 Complete a separate Agreement Authorization for each bank account (max. of 2).
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Branch Address. Important: Attach a void business cheque to prevent any transcription errors. Void Cheque: Attached On Record Frequency: Monthly One-Time Set Up Fee *If selected, this Agreement will only permit a single PAD. Amount of Payment (CDN$) Payment Type (choose one) Personal PAD Business PAD AUTHORIZATION (If only 1 signature is required for the Account, then only 1 Payor need sign. If 2 or more signatures are required, then both or all Payors must sign.) I/We acknowledge that this agreement is provided for the benefit of HUB Financial Inc. and “Processing Institution” and is provided in consideration of the Processing Institution agreeing to process debits (“PADs”) against the Account with the Processing Institution in accordance with the Rules of the Canadian Payments Association (the “CPA Rules”). By signing this agreement, the Payor acknowledges having received and having read a copy of this agreement, including the terms and conditions, acknowledges understanding the terms and conditions of this agreement, and agrees to be bound by the terms and conditions of this agreement, including the terms and conditions below. I/We warrant and guarantee that the person(s) whose signature(s) are required to sign on the Account have signed the agreement. SIGNATURE Signature of signatory Date (mm/dd/yyyy) Signature of second signatory Date (mm/dd/yyyy) (for an account requiring two signatures) TERMS AND CONDITIONS
Sample 1
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Related to Branch Address

  • Mailing Address Borrower's mailing address, as set forth in the opening paragraph hereof or as changed in accordance with the provisions hereof, is true and correct.

  • Change in Address for Notices Each of the Grantors, the Administrative Agent and the Lenders may change the address for service of notice upon it by a notice in writing to the other parties.

  • Name; Address Unless you have promptly notified the Manager In Writing otherwise, your name as it should appear in the Registration Statement, Prospectus or Offering Circular and any advertisement, if different, and your address, are as set forth on the signature pages hereof.

  • Notice Address Subject to Section 4.1.4, all notices and other communications by or to a party hereto shall be in writing and shall be given to any Borrower, at Borrower Agent’s address shown on the signature pages hereof, and to any other Person at its address shown on the signature pages hereof (or, in the case of a Person who becomes a Lender after the Closing Date, at the address shown on its Assignment and Acceptance), or at such other address as a party may hereafter specify by notice in accordance with this Section 14.3. Each such notice or other communication shall be effective only (a) if given by facsimile transmission, when transmitted to the applicable facsimile number, if confirmation of receipt is received; (b) if given by mail, three Business Days after deposit in the U.S. mail, with first-class postage pre-paid, addressed to the applicable address; or (c) if given by personal delivery, when duly delivered to the notice address with receipt acknowledged. Notwithstanding the foregoing, no notice to Agent pursuant to Section 2.1.4, 2.3, 3.1.2, 4.1.1 or 5.3.3 shall be effective until actually received by the individual to whose attention at Agent such notice is required to be sent. Any written notice or other communication that is not sent in conformity with the foregoing provisions shall nevertheless be effective on the date actually received by the noticed party. Any notice received by Borrower Agent shall be deemed received by all Borrowers.

  • BUILDING NAME AND ADDRESS Tenant shall not utilize any name selected by Landlord from time to time for the Building and/or the Project as any part of Tenant's corporate or trade name. Landlord shall have the right to change the name, address, number or designation of the Building or Project without liability to Tenant.

  • Address Refers to IPv4 or IPv6 addresses without making any distinction between the two. When there is need to make a distinction, IPv4 or IPv6 is used.

  • Telephone Number   Telephone Number Fax Number (if available) Fax Number (if available)

  • Telephone Number Consumer Credit Associates, Inc. Call (000) 000-0000, either extension 000 Xxxxxxxxxxxx Xxxxxx, Xxxxx 000 150, 101, or 112, for all inquiries. Xxxxxxx, Xxxxx 00000-0000 Equifax Members that have an account number may call their local sales representative for all inquiries; lenders that need to set up an account should call (000) 000-0000 and select the customer assistance option. TRW Information Systems & Services Call (000) 000-0000 for all inquiries, 000 XXX Xxxxxxx current members should select option 3; Xxxxx, Xxxxx 00000 lenders that need to set up an account should select Option 4. Trans Union Corporation Call (000) 000-0000 to get the name of 555 West Xxxxx the local bureau to contact about setting Xxxxxxx, Xxxxxxxx 00000 up an account or obtaining other information.

  • Place of Business; Name The Borrower will not transfer its chief executive office or principal place of business, or move, relocate, close or sell any business location. The Borrower will not permit any tangible Collateral or any records pertaining to the Collateral to be located in any state or area in which, in the event of such location, a financing statement covering such Collateral would be required to be, but has not in fact been, filed in order to perfect the Security Interest. The Borrower will not change its name or jurisdiction of organization.

  • Landlord’s Address c/o Xxxx Xxxx 0000 X. Xxxxx Xxxxxxx Xxxxxx Xxxxxxxx, XX 00000 Telephone: (000) 000-0000

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