Payment to Bank. Except as provided in Section 18(a) hereof, in the event any dispute or controversy arising under or in connection with Section 8 of this Agreement is resolved on the merits in favor of the Bank pursuant to an arbitration award or final judgment, order or decree of a court of competent jurisdiction (the time for appeal therefrom having expired and no appeal having been perfected), Executive shall be obligated to pay the Bank, within thirty (30) days after the date on which such judgment becomes final and not subject to further appeal, all reasonable costs and legal fees paid or incurred by the Bank in connection with such dispute or controversy.
Payment to Bank. (A) All sums payable to Bank under this Agreement or under any other Loan Document shall be paid directly to Bank in immediately available funds or by good check at the Place for Payment. If Bank shall send Borrower statements of amounts due hereunder, such statements shall be considered correct and conclusively binding on Borrower unless Borrower notifies Bank to the contrary within thirty (30) days of its receipt of any statement which it deems to be incorrect.
Payment to Bank. Unless otherwise agreed to in writing, Company must pay Bank the amount of the wire transfer, plus any applicable fees, before Bank will execute Company's Request, provided, however that if in such circumstances Bank does honor such request, Company in all events shall be liable for the amount transferred and shall immediately reimburse Bank. Fees applicable to wire transfers are posted in Bank's Disclosure of fees charged, and are subject to change from time to time at the sole discretion of Bank.
Payment to Bank i) In consideration of Bank’s agreement to sell, transfer, assign, set-over, transfer and convey to Purchaser the Purchaser Loans, Purchaser shall purchase the Purchaser Loans by depositing the Purchase Price into the Funding Account by 3:00 pm Eastern Time on each Closing Date.
Payment to Bank. All sums payable to Bank under the Loans shall be paid directly to Bank in immediately available funds prior to 12:00 Noon, Columbia, South Carolina time, on the due date of any such sums payable. Bank shall send to Borrowers statements of all amounts due hereunder, which statements shall be deemed correct and conclusively binding on Borrower unless Borrower notifies Bank in writing to the contrary within one (1) year of the date of the statement which Borrower considers incorrect. Alternatively, at Bank's discretion and with prior notice to Borrower, Bank may charge against any deposit account of Borrower all or any part of any amount due hereunder.
Payment to Bank. All sums payable to Bank under this Agreement shall be --------------- paid in United States dollars in immediately available funds to Bank at its principal office in Greenville, South Carolina. Bank may, at its sole discretion, effect payment of all such sums by debiting Borrower's account with Bank or as otherwise described in Paragraph 2.05(A)(2). Bank shall send Borrower statements of all amounts due under this Agreement, which statements shall be considered correct and conclusively binding on Borrower absent manifest error unless Borrower notifies Bank to the contrary within thirty (30) days of the receipt by Borrower of any statement which it deems to be incorrect.
Payment to Bank. Unless otherwise agreed to in writing, Customer must pay Bank the amount of any funds transfer, plus any applicable fee, before Bank will execute the Request. Bank's funds transfer fees are subject to change.
Payment to Bank. All sums payable to Bank hereunder, pursuant to the Note and pursuant to the other Loan Documents shall be paid directly to Bank in immediately available funds. Bank may send Borrower statements of all amounts due hereunder, which statements shall be considered correct and conclusively binding on Borrower unless Borrower notifies Bank of any statement that it deems to be incorrect within thirty (30) days of the date such statement is sent to Borrower. Alternatively, upon the occurrence of an Event of Default, Bank may, at its sole discretion, charge against any deposit account of Borrower all or any part of any amount due hereunder or under the other Loan Documents.
Payment to Bank. Customer agrees to pay Bank with available and collected funds on deposit for the amount of the wire transfer plus any current fees as listed in Bank’s fee schedule at the time Bank executes a wire transfer or internal transfer. Bank shall be entitled to request cancellation of the transfer, or to undertake any other legal means to collect the amount of the transfer if unable to cancel, including exercise of right of offset as detailed in Bank’s deposit agreement if Customer fails to pay in accordance with this Agreement.
Payment to Bank. Kiwibank Account Name: Community Focus Trust Account Number: 38 - 9018 - 0645983 – 07 Photo of the bicycle Serial number …………………………… Please phone Xxx Xxxxxxxx if you require any more information 03 3786817 or 027 848 6927
