Purpose of Payment. The Xxxxxxx is providing and Verville is accepting the Separation Payment, the Sxxxxxx Xayment and the other good and valuable consideration provided for in this Agreement in full and complete satisfaction of all of Verville's Claims (as defined in Paragraph 7 hereof) xxxxxxx the Company, its successors and assigns, and all of their past and present directors, officers, shareholders, consultants, agents, representatives, attorneys, employees, employee benefit plans and plan fiduciaries (collectively, the "Releasees"). Verville acknowledges (i) that no other monies or oxxxx xxxsideration, except as expressly set forth in this Agreement, are due and owing to him or on his behalf by the Company or any of the other Releasees; and (ii) the sufficiency of the consideration for this Agreement generally and specifically for the release of any claims up to the Effective Date of this Agreement he may have ever had, may now have or may hereafter assert against the Releasees arising under the Age Discrimination in Employment Act of 1967, as amended by, inter alia, the Older Workers Benefit Protection Act of 1990.
Purpose of Payment. Briefly state (using 50 characters or less) the purpose of the outgoing wire transfer (e.g. Escrow Deposit, Loan Payment, transfer to account at another financial institution, etc.).
Purpose of Payment. I hereby authorize California Community Credit Union to transfer funds by wire as shown above. I understand that my account shown will be debited for the amount of the wire and any applicable fees. I agree to hold California Community Credit Union harmless if the funds are not received and credited due to incorrect information. I have read the California Community Credit Union funds transfer authorization printed on the back of this agreement. Member’s Signature Date OFFICE USE ONLY VERIFICATION: ☐Driver’s License No. ☐Signature (compare to Signature Card) ☐Mother’s Maiden Name OFAC/SDN listing check: Check Receiving bank and individuals and/or Companies listed above. Match: ☐NO ☐Yes (If yes, give this form to the VP of Operations) Attach printouts. Call Back (If member not present): Member’s Phone No. (If amount over $1,000) Time _ Teller’s Initials _ Wire Initiated By: Wire Approved By: (If over $2,500) Attach Verification print out from (CATALYST) and posting receipt. Masters/Wire Transfer Form/Rev. 05-18-2022 California Community Credit Union IMPORTANT: READ CAREFULLY BEFORE SIGNING AUTHORIZATION You authorize us, California Community Credit Union (CACCU), to transfer funds (a “funds transfer”) as shown on the front of this payment order. Our charges for the funds transfer are disclosed in our fee schedule. Other banks involved in the funds transfer may impose additional charges. We may fail to act or delay in acting on a payment order without any liability because of legal constraint, your negligence, interruption of communication facilities, equipment failure, war, emergency conditions, or other circumstances beyond our control. We may also fail to send or delay in sending a payment order without any liability if sending the order would violate any guideline, rule or regulation of any government authority. We are not liable for consequential, special or exemplary damages or losses of any kind. You have no right to cancel or amend this payment order. If you ask us to cancel or amend it, we may make a reasonable effort to act on your request. But we are not liable to you if for any reason this payment order is not amended or canceled. You agree to reimburse us for any costs, losses, or damages that we incur in connection with your request to amend or cancel the payment order. If we try to cancel this funds transfer, we do not have to refund your money until we determine that the beneficiary has not received the money and the money is returned to us. If...
Purpose of Payment. 2.1 The NIA Fellow and the Bursary Recipient shall use the Payment only for the delivery of the Project and in accordance with the terms and conditions set out in this Agreement. The payment shall not be used for any other purpose without the prior written agreement of UCLPartners.
Purpose of Payment. The Company is prepared to make a payment to you of $100,000 by way of a retention incentive payment ("the Payment"). The Payment reflects the fact that given your position of seniority within the Company, the benefits which the Company expects to derive from your appointment depend primarily upon your medium to long-term strategic decisions. The Company believes that the intimate knowledge of the Company and of its marketplace, and the subsequent formulation of appropriate strategic policies based on these, are all attributes which will take some time to develop. The Payment is, therefore, being made as an incentive for you to remain in your position for a minimum period of 12 months from your initial date of appointment. The Company believes that it is once this initial period has been served that it will begin to obtain the real benefits from your appointment.
