Common use of Content of the Invoice Clause in Contracts

Content of the Invoice. The Borrower shall ensure that all Borrower’s Invoices and Invoices of Luxoft Eastern Europe Ltd. to an Account Debtor contain the following instruction: Please be advised that any payments due to us under Contract/Invoice No. _ dated _ should be made exclusively to our account with Amsterdam Trade Bank N.V., Herengracht 469-475, I017 BS Amsterdam, The Netherlands US-Dollars: account 9001.801081.001 of the Borrower through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT ▇▇▇▇▇▇▇▇) with Deutsche Bank Trust Company Americas, New York, IBANNL76 ATBA 0801 0810 01; EURO: IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of the Borrower SWIFT ▇▇▇▇▇▇▇▇; GBP: IBAN NL22 ATBA 0801 0810 03 of the Borrower SWIFT ▇▇▇▇▇▇▇▇. US-Dollars: account 9001.801983.001 of Luxoft Eastern Europe Ltd. through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT ▇▇▇▇▇▇▇▇) with Deutsche Bank Trust Company Americas, New York, IBAN NL60 ATBA 0801 9830 01; EURO: IBAN NL04 ATBA 0270 0060 36 of Luxoft Eastern Europe Ltd. SWIFT ▇▇▇▇▇▇▇▇, unless you are notified by Amsterdam Trade Bank N.V. that the payment shall be made directly to them or as they may advise.”