Payments by Wire-Transfer. All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.
Payments by Wire-Transfer. All payments to be made pursuant to this Section 3.11 to Persons other than Noteholders shall be made through a wire transfer of funds to the applicable Person. All payments to Noteholders shall be governed by Section 2.05.
Payments by Wire-Transfer. Any payment that is required to be made pursuant to this Agreement (i) by KMC (or a KMC Affiliate) to PKS (or a PKS Affiliate) or (ii) by PKS (or a PKS Affiliate) to KMC (or a KMC Affiliate), shall be made by wire transfer of immediately available funds, provided, however, that if the amount of any payment is less than $10,000, such payment may be made in a form other than a wire transfer.
Payments by Wire-Transfer. All of the cash payments to be made in this Article I shall be made by bank wire transfers to accounts designated by the appropriate Seller to AHC prior to the Closing.
Payments by Wire-Transfer. Each payment hereunder shall be made by wire transfer of immediately available funds to a bank account of the recipient previously designated by it.
Payments by Wire-Transfer. So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in Schedule A, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.
Payments by Wire-Transfer. Payments by Check: Pg 37 of 45 Gas Gathering Agreement dated [__________] Between Alpine High Gathering LP (Gatherer) and [__________] (Producer) CONFIDENTIAL TREATMENT REQUESTED EXHIBIT D FORM OF MEMORANDUM OF AGREEMENT This Exhibit D is to the Gas Gathering Agreement between Alpine High Gathering LP (“Gatherer”) and [___________] (“Producer”) dated [___________], and is for all purposes made a part of said Agreement. State of Texas § § County of [____] § MEMORANDUM OF AGREEMENT This Memorandum of Agreement is entered into this __ day of ______________, 20__ (the “Effective Date”) between Alpine High Gathering LP, a Delaware limited partnership (“Gatherer”) and [___________], a [___________] (“Producer”).
Payments by Wire-Transfer. All payments required to be made by wire transfer hereunder shall be made to the Parties as follows, or to such other location or account as may be designated in writing by the Party entitled to payment: If payment is to be made to Seller: Norwest Bank Minnesota, N.A. ABA # 091000000 Minneapolis, MN Account # 58-595 Account Name: Norwest Mortgage, Inc. If payment is to be made to Purchaser: For Custodial Funds Chemical Bank New York, New York ABA # 021000000 Credit: Harbourton Mortgage Co., L.P. #144041442 Reference: GNMA Custodial Account Balances Transfer For All Other Transactions Chemical Bank New York, New York ABA #021000000 Credit: Harbourton Mortgage Co., L.P. #144041661 Reference: (Description of Activity)
Payments by Wire-Transfer. Any payment that is required to be made pursuant to this Agreement (i) by TEC (or a TEC Affiliate) to A-BC (or an A-BC affiliate) or (ii) by A-BC (or an A-BC
Payments by Wire-Transfer. Each payment under section 2.4.2 to a Seller shall be made by wire transfer in accordance with such written instructions as such Seller shall have furnished to Buyer before the Closing Date. In the case of any payment to be made by Buyer to a Seller after the Closing under any provision of this Agreement, Buyer shall make such payment by wire transfer in accordance with such written instructions as such Seller shall have most recently furnished to Buyer not later than three business days before the date that Buyer makes such payment. Any payment to be made by either Seller to Buyer under any provision of this Agreement shall be made by wire transfer in accordance with such written instructions as Buyer may furnish to such Seller at least three business days before the date that such Seller is required to make such payment.
