Payment Account Information. The Counterparty may change its account information listed in Section 4.5 of the STAR Technical Schedule from time to time by written notice to the other Parties in accordance with Section 8.2.
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account: Account name: (INSERT Account name provided by the Subcontractor) Bank name: (INSERT Subcontractor's bank name) Bank address or branch location: (INSERT Subcontractor's bank address or branch location) Account number: (INSERT Subcontractor's bank account SWIFT and IBAN reference as applicable)
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account: Account name: (INSERT Account name provided by the Subcontractor) Bank name: (INSERT Subcontractor's bank name) Bank address or branch location: (INSERT Subcontractor's bank address or branch location) Account number: (INSERT Subcontractor's bank account SWIFT and IBAN reference as applicable) D.4. Payment Chemonics will pay the Subcontractor’s invoice within thirty (30) business days after both a) Chemonics’ approval of the Subcontractor’s deliverables, and b) Chemonics’ receipt of the Subcontractor’s invoice. Payment will be made in U.S. Dollars, paid to the account specified in Section D.3.
Payment Account Information. [Note to Finalization: To be updated prior to execution.] Draft
Payment Account Information. Account for payments to Supplier: Bank: Bank Address: Account Name: Account Number:
Payment Account Information. Any End User payment account information, including but not limited to credit/debit card number, account and routing number, card expiration date, and card verification code or value.
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account: 1. Account name: 2. Bank name: , Kyiv, MFO 3. Unified State Register of Enterprises and Organizations of Ukraine code: D.4. Payment Chemonics will pay the Subcontractor’s invoice within thirty (30) business days after both a) Chemonics’ approval of the Subcontractor’s deliverables, and b) Chemonics’ receipt of the Subcontractor’s invoice. Payment will be made in UAH, paid to the account specified in Section D.3. оплати. Рахунок надсилається до уваги Xxxxxxx Xxxxxxx, директору, і містить таку інформацію: а) номер субконтракту, б) досягнуті та прийняті результати; в) загальну суму у гривнях, у відповідності до Розділу D.1. вище; та г) інформацію щодо оплати у відповідності до дозволеного рахунку, що міститься у D.3 нижче. D.3. Інформація про рахунок для оплати Кімонікс здійснює оплату згідно затверджених заповнених рахунків, що подані у відповідності до умов цього документу, що підлягає сплаті Субпідряднику шляхом надсилання чеку на офіційну адресу Субпідрядника чи на такий дозволений рахунок: 1. Рахунок: № 2. Найменування банку: , Київ, МФО 1. ЄДРПОУ D.4. Оплата Кімонікс сплачує за рахунком Субпідрядника протягом тридцяти (30) банківських днів після настання обох умов: а) затвердженням Кімонікс результатів Субпідрядника, та б) отримання Кімонікс рахунку від Субпідрядника. Оплата здійснюється у гривнях шляхом оплати на рахунок, що вказаний у Розділі D.3.
Payment Account Information. Account for payments to Supplier: Royal Bank of Canada 000 – 0xx Xxxxxx X.X. Xxxxxxx, XX X0X 0X0 Account Name: TransCanada Energy Account Number: 000-000-0 Transit Number: 0009
Payment Account Information. Any Party may change its account information listed in Section 4.6 of the Technical Schedule from time to time by written notice to the other Parties in accordance with Section 14.1.
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account:
