Common use of Wire Transfer Instructions Clause in Contracts

Wire Transfer Instructions. Unless otherwise indicated in the Officers’ Certificate, all cash (including the cash proceeds from liquidation of any Escrowed Property) distributed from the Escrow Account to the Grantor or the Company will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: [Bank Name: PNC Bank Account Name: TopBuild Corp ABA # 000000000 Account # 1029012528 Address: 000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX Phone: (000) 000-0000 Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA# 0910000222 BNF : US Bank TFM Beneficiary Account # 180120521620 Ref.: TopBuild Notes Account 005840NS Contact: X. Xxxx Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Initial Purchasers, the Initial Deposit and any fees described in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA/Routing # 000000000 Beneficiary Account #: 104793255431 Beneficiary Account Address: 000 X. Xxxxxxxxx Xxxxxx Xxxxxxxxx, XX 00000-0000 Further credit to Account Name: TopBuild Escrow Corp. Escrow Further credit to Account #: 276070000 Upon termination of this Agreement and after any required liquidation or distribution of Escrowed Property for the benefit of any person other than the Grantor pursuant to Section 1.05 hereof, any Escrowed Property that consists of assets other than cash and is to be released to the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Property into cash and distribute it to the Grantor upon the written request of the Grantor pursuant to this Section 1.07. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrowed Property.

Wire Transfer Instructions. Unless otherwise indicated in writing from the Officers’ CertificateGrantor to the Escrow Agent, all cash (including the cash proceeds from liquidation of any Escrowed Property) distributed distributions from the Escrow Account to the Grantor or the Company will be transferred internally to the Grantor’s account at the Escrow Agent or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: [Bank Name: PNC Bank of America Boston, MA ABA# 000000000 DDA# 4602291022 Account Name: TopBuild CSSI As Agent for Corp ABA # 000000000 Account # 1029012528 AddressActions For Further Credit to: 000 ICE Attn: Xxxxx Xxxxxx, Xxxxxxxxxx, XX Phone: (000) 000-0000 Xxxxxx Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred internally or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank Xxxxx Fargo Bank, National Association ABAABA # 0910000222 BNF 000000000 AC # 0000000000 Account name: US Bank TFM Beneficiary Corporate Trust Wire Clearing Account # 180120521620 Ref.F/F/C: TopBuild Notes Account 005840NS Contact: X. Xxxx 00000000 Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Initial PurchasersUnderwriters, the Initial Deposit and any fees described in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank Xxxxx Fargo Bank, National Association ABA/Routing ABA # 000000000 Beneficiary AC # 0000000000 Account #name: 104793255431 Beneficiary Corporate Trust Wire Clearing Account AddressF/F/C: 000 X. Xxxxxxxxx Xxxxxx Xxxxxxxxx00000000 (IntercontinentalExchange Escrow Agreement) If, XX 00000-0000 Further credit to Account Name: TopBuild Escrow Corp. Escrow Further credit to Account #: 276070000 Upon upon termination of this Agreement and after or pursuant to any required liquidation or distribution of Escrowed Escrow Property for the benefit of any person other than the Grantor pursuant to under Section 1.04(d) or Section 1.05 hereof, any Escrowed Escrow Property that consists of assets other than cash and is to be released to or at the order of the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Escrow Property into cash and distribute it to or at the Grantor upon the written request order of the Grantor pursuant to this Section 1.071.07 unless the Grantor has provided a prior written request to the Escrow Agent not to liquidate such Escrow Property and to deliver such non-cash Escrow Property in kind to the Grantor at such account(s) or location(s) specified by the Grantor in such written request. If the Escrow Agent receives such a request, it shall cause the delivery of such non-cash Escrow Property to or at the order of the Grantor as promptly as practicable. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrowed PropertyEscrow Property prior to the termination of this Agreement.

Wire Transfer Instructions. Unless otherwise indicated in the Officers’ Certificate, all cash (including the cash proceeds from liquidation of any Escrowed Property) distributed from the Escrow Account to the Grantor or the Company will be transferred by wire transfer of immediately available funds in Gentlemen: In accordance with the following wire transfer instructions: [terms of the Financing Agreement between us dated August 4, 2003, and any and all amendments thereto, we hereby instruct and authorize you to make disbursements to our operating account number specified below and to charge our loan account under the Financing Agreement. Bank Name: PNC City State FOR BANKING USE ONLY Bank Account ABA No. o Initial when complete. Credit A/C Name: TopBuild Corp ABA # 000000000 Account # 1029012528 Address: 000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX Phone: (000) 000-0000 Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA# 0910000222 BNF : US Bank TFM Beneficiary Account # 180120521620 Refo Credit A/C No.: TopBuild Notes Account 005840NS Contacto TEST KEY Reference: X. Xxxx Unless otherwise indicated in writing from Initials The undersigned hereby acknowledges that the Escrow Agent to bank/s named above may make payment strictly on the Grantor and basis of the Initial Purchasers, the Initial Deposit and any fees described in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA/Routing # 000000000 Beneficiary Account #: 104793255431 Beneficiary Account Address: 000 X. Xxxxxxxxx Xxxxxx Xxxxxxxxx, XX 00000-0000 Further credit to Account Name: TopBuild Escrow Corp. Escrow Further credit to Account #: 276070000 Upon termination of this Agreement and after any required liquidation or distribution of Escrowed Property for the benefit of any person account number furnished herein even if such account number identifies a party other than the Grantor pursuant to Section 1.05 hereofname of the account listed above. In the event the above account number or other information is incorrect, any Escrowed Property that consists of assets other than cash and is we hereby agree to be released fully liable for any and all losses, costs, and expenses whatsoever arising therefrom. These instructions circle one: [supersede][are in addition to] any previous instructions, if any, given to the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Property into cash and distribute it to the Grantor upon the written request of the Grantor pursuant to this Section 1.07. No request you by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrowed Property.undersigned. Borrower Name: Authorized Signer: By: Title & Date Approved The CIT GROUP/BUSINESS CREDIT, INC REGION LOS ANGELES Account Executive/Loan Officer/Date CLIENT #No/Type Regional Manager / Date (Initial Funding & Non Repetitive Wires Only) Amount of Wire $ o Initial Funding o Repetitive [new] o Non-Repetitive o Modify existing instruct o Delete Preformat FOR CALLBACK / BANKING USE SETUP/APP Callback Verification o BANK FTPC o Client o Other o o Phone No. INPUT APPROVE Contact: By (CIT) Preformat Code XXXXXX o Name & Date INPUT EXHIBIT H Form of Intellectual Property Agreements PATENT COLLATERAL ASSIGNMENT

Wire Transfer Instructions. Unless otherwise indicated in the Officers’ Certificate, all All cash (including the cash proceeds from liquidation of any Escrowed Escrow Property) distributed from the Escrow Account shall be in accordance with the amounts indicated in the Officers’ Certificate to the Grantor and Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated. All distributions from the Account to the Grantor or the Company will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: [Bank Name: PNC Fifth Third Bank Account Name: TopBuild Corp ABA # 000000000 Account # 1029012528 0082680782 Account Name: Tempur-Pedic International Inc. Address: 000 00 Xxxxxxxx Xxxxxx Xxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 Contact: Xxxxx Xxxxxxx, Cash Manager Phone: (000) 000-0000 All distributions pursuant to the Officers’ Certificate from the Account to Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated will be made by wire transfer of immediately available funds in accordance with the following wire instructions or such other wire instructions as may be provided in writing to the Escrow Agent by Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated: Bank Name: Bank of America, NA Dallas, TX USA ABA # 0000-0000-0 Account # 0000000000 SWIFT: BOFAUS3N Beneficiary: Xxxxxxx Xxxxx Xxxxxx Xxxxxx & Xxxxx Inc Address: 000 X Xxxxx Xxxxxx Mail Code: NC1-007-08-28 Xxxxxxxxx, XX 00000 Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred internally or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABAName: The Bank of New York Mellon Account Name: Corporate Trust Agency ABA # 0910000222 BNF : US Bank TFM Beneficiary 000000000 Account # 180120521620 GLA 111-565 For further credit to XXX # 000000 Ref.: TopBuild Notes Account 005840NS ContactTempur-Pedic 6.875% due 2020 Attn: X. Xxxx Xxxxxxx Phone: 000-000-0000 Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Initial Purchasers, the Initial Deposit and any fees described in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA/Routing # 000000000 Beneficiary Account #Name: 104793255431 Beneficiary Account Address: 000 X. Xxxxxxxxx Xxxxxx Xxxxxxxxx, XX 00000-0000 Further credit to The Bank of New York Mellon Account Name: TopBuild Escrow Corp. Escrow Further Corporate Trust Agency ABA # 000000000 Account # GLA 111-565 For further credit to Account #XXX # 000000 Ref: 276070000 Upon Tempur-Pedic Int’l Escrow Attn: Xxxx Xxxxxxx Phone: 000-000-0000 If, upon termination of this Agreement and after any required liquidation or distribution of Escrowed Escrow Property for the benefit of any person other than the Grantor pursuant to Section 1.05 hereof, any Escrowed Escrow Property that consists of assets other than cash and is to be released to the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Escrow Property into cash and distribute it to the Grantor upon the written request of the Grantor pursuant to this Section 1.071.07 unless the Grantor has provided a prior written request to the Escrow Agent not to liquidate such Escrow Property and to deliver such non-cash Escrow Property in kind to the Grantor at such account(s) or location(s) specified by the Grantor in such written request. If the Escrow Agent receives such a request, it shall cause the delivery of such non-cash Escrow Property to the Grantor as promptly as practicable. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrowed PropertyEscrow Property prior to the termination of this Agreement.

Wire Transfer Instructions. Unless The Bank of New York Mellon ABA # Beneficiary: Cust A/C # Acct Name: ATTN: Regards, Xxxxx X. Xxxxxxxxx Xxxxx X. Xxxxxxxxx Secretary, Antigenics LLC Chief Legal Officer & General Counsel, Agenus Inc. Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act; […***…] denotes omissions. Exhibit E to Note Purchase Agreement FORM OF GUARANTEE ASSUMPTION AGREEMENT GUARANTEE ASSUMPTION AGREEMENT (this “Guarantee Assumption Agreement”) dated as of [DATE] by [NAME OF ADDITIONAL SUBSIDIARY GUARANTOR], a [corporation][limited liability company] (the “Additional Subsidiary Guarantor”), in favor of Oberland Capital SA Zermatt LLC, as collateral agent (the “Collateral Agent”) for the Noteholders (as defined under that certain Note Purchase Agreement, dated as of September , 2015 (as amended, restated, supplemented or otherwise indicated modified, renewed, refinanced or replaced, the “Note Purchase Agreement”), among Antigenics LLC, a Delaware limited liability company (“Issuer”), the Guarantors party thereto and the Purchasers party thereto. Capitalized terms used herein and not otherwise defied have the meanings given to such terms in Annex A to the Note Purchase Agreement. Pursuant to Section 9.20 of the Note Purchase Agreement, the Additional Subsidiary Guarantor hereby agrees to become a “Subsidiary Guarantor” for all purposes of the Note Purchase Agreement. Without limiting the foregoing, the Additional Subsidiary Guarantor hereby, jointly and severally with the other Guarantors, guarantees to the Collateral Agent and the Noteholders and their successors and assigns the prompt payment in full when due (whether at stated maturity, by acceleration or otherwise) of all Guaranteed Obligations (as defined in Section 19.1 of the Note Purchase Agreement) in the Officers’ Certificate, all cash (including the cash proceeds from liquidation of any Escrowed Property) distributed from the Escrow Account same manner and to the Grantor or same extent as is provided in Article XIX of the Company will be transferred by wire transfer Note Purchase Agreement. In addition, as of immediately available funds in accordance with the following wire transfer instructions: [Bank Name: PNC Bank Account Name: TopBuild Corp ABA # 000000000 Account # 1029012528 Address: 000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX Phone: (000) 000-0000 Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA# 0910000222 BNF : US Bank TFM Beneficiary Account # 180120521620 Ref.: TopBuild Notes Account 005840NS Contact: X. Xxxx Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Initial Purchasersdate hereof, the Initial Deposit Additional Subsidiary Guarantor hereby makes the representations and any fees described warranties set forth in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA/Routing # 000000000 Beneficiary Account #: 104793255431 Beneficiary Account Address: 000 X. Xxxxxxxxx Xxxxxx XxxxxxxxxSections 5.2, XX 00000-0000 Further credit to Account Name: TopBuild Escrow Corp. Escrow Further credit to Account #: 276070000 Upon termination of this Agreement 5.3, 5.5, 5.6, 5.10, 5.12, 5.14 and after any required liquidation or distribution of Escrowed Property for the benefit of any person other than the Grantor pursuant to Section 1.05 hereof, any Escrowed Property that consists of assets other than cash and is to be released to the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Property into cash and distribute it to the Grantor upon the written request 5.34 of the Grantor pursuant to this Section 1.07. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction Note Purchase Agreement, with respect to itself and its obligations under this Guarantee Assumption Agreement and the Escrowed Propertyother Operative Documents, as if each reference in such Sections to the Note Purchase Documents included reference to this Guarantee Assumption Agreement, such representations and warranties to be made as of the date hereof. The Additional Subsidiary Guarantor hereby instructs its counsel to deliver the opinions referred to in Section 9.18 of the Note Purchase Agreement to the Collateral Agent.