DISBURSEMENT REQUEST FORM Sample Clauses

DISBURSEMENT REQUEST FORM. To, Loan Centre, The ASC/CPC Head, AXIS BANK LTD. . Dear Sir/Madam, Dated: Place: Total Cost of consideration ( In Lakhs)
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DISBURSEMENT REQUEST FORM. Date: Place: To, The Manager Fincare Small Finance Bank Limited. 301-306, 3rd Floor, XXXXXXXX -V, Opp. Mayor's Bungalow, Law Xxxxxx Xxxx, Xxxxxxxxxx, Xxxxxxxxx - 000000, Xxxxxxx Dear Sir, Sub: Request for opening the limit of my Overdraft Against Property. I/We have been sanctioned an Overdraft Against Property of INR by your bank against residential/commercial property.
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DISBURSEMENT REQUEST FORM. The City has received a disbursement request on a form prescribed and approved by the City with such supporting documentation as necessary to support such request.
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DISBURSEMENT REQUEST FORM. This is with reference to Clause 3.2 of the Credit Facility Agreement entered into by [insert name of Borrower] and (the “Bank”) dated [insert date] (the “Agreement”). Capitalised terms used herein but not defined shall have the meaning assigned to such term in the Agreement. We hereby submit you the enclosed Invoices worth INR <<>>. We request you to disburse the Loan into the following bank account, details provided below: Name of Beneficiary Bank Name Account Number Branch IFSC Code We state that the amounts proposed to be drawn down hereunder shall be utilised solely for the Purpose mentioned in the Agreement and for no other purpose. We hereby confirm that we have complied with the provisions of the Agreement which are required to be complied with prior to the drawdown.
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DISBURSEMENT REQUEST FORM. Upon a determination by the Director to pay the Acquisition Price of an Acquisition Improvement as provided in Sections 5.6 – 5.7 hereof, the Director shall, within ten business days after such determination, cause a Disbursement Request Form substantially in the form attached hereto as Exhibit D to be submitted to the Authority Trustee, and the Authority Trustee shall make payment directly to the Town or its designee or the Developer or its designee, as appropriate, of the amount pursuant to the applicable Authority Trust Agreement. The Authority, the Town and the Developer acknowledge and agree that the Authority Trustee shall make payment strictly in accordance with the Disbursement Request Form and shall not be required to determine whether or not the Acquisition Improvement has been completed or what the Acquisition Price may be with respect to the Acquisition Improvement. The Authority Trustee shall be entitled to rely on the executed Disbursement Request Form on its face without any further duty of investigation.
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DISBURSEMENT REQUEST FORM. 1.1. For the purposes of Clause 3.3, the Disbursement Request Form will not be considered to have been duly completed unless:
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DISBURSEMENT REQUEST FORM. Date: Place: To, The Manager AXIS Bank Ltd. Retail Asset Center Dear Xxx, Sub: Request for Disbursement of my Housing Loan. I/We have been sanctioned a Home loan of Rs. by your bank for purchase of property in . I/We request you to kindly disburse the amount of Rs. (Rupees ) I /We request you to kindly issue the cheques/s favoring _________________________________________________ (print and payable in ). I/We also request you to kindly deduct my EMI on the 5th / 10 th of every month commencing from / /20 I/We are aware that I/We need to pay PRE-EMI for the broken period* even if my loan is fully disbursed. Yours faithfully, Signature (Applicant/Co-applicant) *Broken period: from date of disbursement till the EMI cycle date. POWER OF ATTORNEY
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Related to DISBURSEMENT REQUEST FORM

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Disbursement 7.1.1 Subject to the availability of sufficient moneys in and from the Funding Source based on Agency’s reasonable projections of moneys accruing to the Funding Source, Agency will disburse Grant Funds to Grantee for the allowable Project activities described in Exhibit A that are undertaken during the Performance Period.

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Application Form By electronically signing or submitting the Application Form you:

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