Branch Address Sample Clauses

The Branch Address clause specifies the official location or address of a branch office relevant to the agreement. It typically identifies where notices, deliveries, or official correspondence related to the branch should be sent, and may distinguish between the main office and branch locations. By clearly designating the branch address, this clause ensures that communications are properly directed and helps avoid confusion or misdelivery of important documents.
Branch Address. Branch Code: .........................................
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Branch Address. Branch Code: ....................................................... Account Name: .......................................................
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Branch Address. Branch Code: …………………………. Account Number: ...................................... Clearing system: ...................................... Signature of holder: ...................................... ▇▇▇▇ authorised on behalf of [ ] [To be completed by recipient Paying Agent] Details of missing unmatured Coupons ......................................... (3) Received by: ......................................... [Signature and stamp of Paying Agent] At its office at: ......................................... On: .........................................
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Branch Address. Important: Attach a void business cheque to prevent any transcription errors. Void Cheque: Attached On Record Frequency: Monthly One-Time Set Up Fee *If selected, this Agreement will only permit a single PAD. Amount of Payment (CDN$) Payment Type (choose one) Personal PAD Business PAD I/We acknowledge that this agreement is provided for the benefit of HUB Financial Inc. and “Processing Institution” and is provided in consideration of the Processing Institution agreeing to process debits (“PADs”) against the Account with the Processing Institution in accordance with the Rules of the Canadian Payments Association (the “CPA Rules”). By signing this agreement, the Payor acknowledges having received and having read a copy of this agreement, including the terms and conditions, acknowledges understanding the terms and conditions of this agreement, and agrees to be bound by the terms and conditions of this agreement, including the terms and conditions below. I/We warrant and guarantee that the person(s) whose signature(s) are required to sign on the Account have signed the agreement. SIGNATURE Signature of signatory Date (mm/dd/yyyy) Signature of second signatory Date (mm/dd/yyyy) (for an account requiring two signatures)
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Branch Address. The full postal address (Street, City and Country)
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Branch Address. The contract will be considered complete when the payment described above is completed which has to take place not later than two months after the approval of the report by the Provider. Should the Contractor fails to pay the Provider the full amount specified in the invoice issued after the signing of the Handover Protocol up to the date mentioned above, the Contractor has to pay a late fee equal to 0.1% per day added to the amount from the date (but not more than 10% of the contract amount)after the expire of the one month period. If the Contract is terminated in advance and one-sided by the provider, both parties will establish a joint statement of accounts showing all fees paid to that time, and itemizing work performed. If work performed exceeds fees paid to date, Provider will be paid by the Contractor for the unpaid work. If fees paid exceed work performed to date, Contractor will return unearned fees to the Provider.
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Branch Address. The full ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ (▇▇▇▇▇▇, ▇▇▇▇ and Country)
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Branch Address. Signature
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Related to Branch Address

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Payment Address All payments required by this Settlement Agreement shall be delivered to the following address: The Chanler Group Attn: Proposition 65 Controller ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, Suite 214 Berkeley, CA 94710

  • Postal Address Contact Person: ... Tel: ... Fax ...

  • Name or Address Changes It is your responsibility to notify the Credit Union of a change in mailing or physical address, change of email address or change of name. The Credit Union is only required to attempt to communicate with you only at the most recent address you have provided to the Credit Union. If the Credit Union attempts to locate you, the Credit Union may impose a service fee as set forth on the “Schedule of Fees and Charges.”

  • Website, Email Address and Toll-Free Number The Administrator will establish and maintain and use an internet website to post information of interest to Class Members including the date, time and location for the Final Approval Hearing and copies of the Settlement Agreement, Motion for Preliminary Approval, the Preliminary Approval, the Class Notice, the Motion for Final Approval, the Motion for Class Counsel Fees Payment, Class Counsel Litigation Expenses Payment and Class Representative Service Payment, the Final Approval and the Judgment. The Administrator will also maintain and monitor an email address and a toll-free telephone number to receive Class Member calls, faxes and emails.