Payments by Wire Transfer definition

Payments by Wire Transfer. Bank: [***]ABA No.: [***]Account: [***]Account No.: [***] Payments by Check:Apache CorporationPO Xxx 000000Xxxxxx, XX 00000-0000 Pg 39 of 68 Gas Gathering Agreement dated July 1, 2018 Between Alpine High Gathering LP (Gatherer) and Apache Corporation (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 Apache Corporation (“Producer”) dated July 1, 2018, 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 Apache Corporation, a Delaware corporation (“Producer”).
Sample 1

Examples of Payments by Wire Transfer in a sentence

  • Attn: Xxxxx Xxxxxx 0000 00xx Xxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Invoices and Accounting Matters: Same as above Payments: by Wire Transfer NationsBank of Texas, N.A. ABA Route # 000000000 Acct # 4140327387 Nominations: Enron North America Corp.

  • Wire transfer information is specified in the Making Upfront Payments by Wire Transfer section of the Auction 111 Procedures Public Notice.

  • Payments by Wire Transfer or other Electronic Funds Transfer: The business day immediately preceding the day on which funds are immediately available to Seller.

  • Making Auction Payments by Wire Transfer Wire transfer payments must be received by 6:00 p.m. ET on April 14, 2003.

  • Contracts received on or after January 30, 2019 must be accompanied by full payment or paid in full upon receipt of the invoice, in order to reserve the space requested.4. PAYMENT TERMS/METHODS All payments must be made in EUROS1.) 50% deposit due upon receipt of invoice 2.) Balance due on or before by January 30, 2019 Payments by Wire Transfer: Instructions will be included on your invoice.

  • TO BUYER: Notices/Correspondence: Xxxxx Xxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Invoices and Accounting Matters: Same as above Payments: by Wire Transfer NationsBank of Texas, N.A. ABA Route # 000000000 Acct # 4140327387 Nominations: Xxxxx Xxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Confirmations: Same as above TO SELLER: Notices/Correspondence: Xxxxxxx Oil & Gas, Inc.

  • Attn: Xxxxx Xxxxxx 0000 00xx Xxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Invoices and Accounting Matters: Same as above Payments: by Wire Transfer BankAmerica, Dallas, TX ABA Route # 000000000 Acct # 3750494099 Nominations: Enron North America Corp.

  • Xxxxxxxxxx, Director, Mid-Atlantic Region DTE CoEnergy, L.L.C. 0000 Xxxxxxxxx Xxxx Xxxxxxx, XX 00000 Telecopier: 724-940-2300 Invoices to Green Mountain are to be sent to: Green Mountain Energy Resources L.L.C. Attn: Xxxxxx Xxxxx, Accounts Payable 00 Xxxxx Xxxxxxxx Xx., X.X. Xxx 0000 Xxxxx Xxxxxxxxxx, XX 00000-0000 Payments by Wire Transfer to Supplier are to be sent as specified by Supplier.

  • Making Auction Payments by Wire Transfer Wire transfer payments must be received by 6:00 p.m. ET on May 2, 2003.

  • Auction Payments by Wire Transfer Wire transfer payments must be received at Mellon Bank by 6:00 p.m. ET on May 26, 2000.

Related to Payments by Wire Transfer

  • Wire Transfer means a payment in immediately available funds by wire transfer in lawful money of the United States of America to such account or accounts as shall have been designated by notice to the paying party.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Transfer Payment Made As defined in Section 4.03.

  • EFT means electronic funds transfer.

  • Transfer Fee means the fee payable by the Hirer to the Employment Business in accordance with clause 3.7, as permitted by Regulation 10 of the Conduct Regulations;

  • Transfer Payment Received As defined in Section 4.03.

  • ACH means automated clearing house transfers.

  • Pass-Through Transfer The sale or transfer of some or all of the Mortgage Loans to a trust to be formed as part of a publicly-issued and/or privately placed, rated or unrated, mortgage pass-through transaction, retaining the Company as "servicer" (with or without a master servicer) thereunder.

  • Designated Payment/Transfer Office means (i) with respect to the initial Paying Agent/Registrar named herein, its office in Dallas, Texas, or at such other location designated by the Paying Agent/Registrar and (ii) with respect to any successor Paying Agent/Registrar, the office of such successor designated and located as may be agreed upon by the City and such successor.

  • Transfer Any direct or indirect transfer or sale of any Ownership Interest in a Residual Certificate.

  • Transfer Form means a standardized form prescribed by the Management Company to be duly filed by the investor to transfer Units and will be stated in this Offering Document.

  • Remittance As defined in Section 7.02(b) hereof.

  • ACH Transfer ACH Transfer: BNK: BNK: ABA: ABA: ACCT: ACCT: Credit and Collections: Credit and Collections: Attn: Attn: Phone: Phone: Email: Email: REC Deliveries and Standing Orders: REC Deliveries and Standing Orders: Attn: Attn: Phone: Phone: Email: Email: With additional Notices of an Event of Default or Potential Event of Default to: With additional Notices of an Event of Default or Potential Event of Default to: Attn: Attn: Phone: Phone: Email: Email:

  • Transfer Instructions are the information that you provide when using the Service. “Us,” “We,” and “Our” means Credit Union.

  • Direct Deposit Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Disbursements of Loan Proceeds Subsequent to Loan Closing/Origination Subsequent Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Subsequent Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Subsequent Disbursement”): Individual’s Name Title 1.

  • Payments has the meaning set forth in Section 8.11.

  • Funds transfer means the series of transactions, beginning with the originator's payment order, made for the purpose of making payment to the beneficiary of the order. The term includes any payment order issued by the originator's bank or an intermediary bank intended to carry out the originator's payment order. A funds transfer is completed by acceptance by the beneficiary's bank of a payment order for the benefit of the beneficiary of the originator's payment order.

  • Clearing House means a clearing house recognised by the laws of the jurisdiction in which the Shares (or depositary receipts therefor) are listed or quoted on a stock exchange or interdealer quotation system in such jurisdiction.

  • subscription payments recurring payments” “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Wire Instructions means the wire instructions for the Initial Cash Purchase Price, as provided by the Company, set forth on ANNEX I.