Payment Instruction Sample Clauses
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Payment Instruction. (a) If the subscription application for the Participating Shares is accepted, all payments should be made payable to EIAPS SPC - ESSENCE GROWTH CO FUND SP.
(b) Payments by bank transfer can be made to the following bank account: Bank Code: SWIFT Code: Address: Account Name: Account No:
(c) Subscribers are reminded that the actual amount remitted should include the subscription amount plus the applicable bank charges in respect of telegraphic transfer or bank transfer and all other fees and expenses which will reduce the amount remitted. Only the amount actually received by the Company on behalf of and for the account of the Portfolio (exclusive of the bank charges and all other fees and expenses) will be applied towards subscription of the Participating Shares in the Portfolio.
Payment Instruction. When you initiate a payment Instruction through Online and Mobile ▇▇▇▇ Pay, you authorize us, or our agent, to withdraw the necessary funds from the specified eligible checking account. The Business Day your payment Instruction will be processed (i.e., the Business Day we debit your account for the payment and initiate or mail the payment) is called the "Withdrawal Date." Because of the time it takes to process and send a payment to a payee, there will be a delay between the Withdrawal Date and the date you schedule the payment to be delivered to the payee ("Delivery Date"). You can obtain an estimate of the number of Business Days it will take to process the payment by looking up the payee on your Payee List (listed as "Days to Deliver"). Add D QHZ SD\HH WR \RXU 3D\HH /oLVW E\ QD provide adequate time for payments to be received by a payee, the date you select as the Delivery Date must be no later than the date your payment is due, excluding any applicable grace periods. The cutoff time for entering a payment Instruction on a Business Day using our system is 11:59 p.m. ET. When a payment Instruction is entered on our system after 11:59 p.m. ET or on a non-Business Day, the Instruction will be considered received on the next Business Day. We reserve the right to change our estimate of the number of Business Days it will take to process the payment for any payee at any time without notice to you. If your Withdrawal Date falls on a non-Business Day, we may adjust the Withdrawal Date to the prior Business Day. Please make sure that your Available Balance is sufficient on the prior Business Day to accommodate such transaction(s). We recommend that you frequently check the processing time estimates on the Payee List for your payees in order for you to be aware of the Withdrawal Date for a payment Instruction. These estimates are for your convenience only and you must schedule your payments as set forth in this section in order to qualify for the payment guarantee in this Agreement. Notwithstanding any other provision of this Agreement, it shall be your responsibility to schedule ▇▇▇▇ payments sufficiently in advance of the payment due date so that the payment can be received and processed by the payee before any such due date. We shall not be responsible for any late fees, interest charges, and penalties imposed by a payee if you did not schedule the payment to allow for the time it takes us to process the payment and for the payee to receive and process the pa...
Payment Instruction. When you initiate a payment Instruction through Online and Mobile ▇▇▇▇ Pay, you authorize us, or our agent, to withdraw the necessary funds from the specified eligible checking account. The Business Day your payment Instruction will be processed (i.e., the Business Day we debit your account for the payment and initiate or mail the payment) is called the "Withdrawal Date." Because of the time it takes to process and send a payment to a payee, there will be a delay between the Withdrawal Date and the date you schedule the payment to be delivered to the payee ("Delivery Date"). You can obtain an estimate of the number of Business Days it will take to process the payment by looking up the payee on your Payee List. Add a new payee to your Payee List by navigating to "Add a Payee". To provide adequate time for payments to be received by a payee, the date you select as the Delivery Date must be no later than the date your payment is due, excluding any applicable grace periods.
(a) cancel the ▇▇▇▇ payment, which means that your payment will not be made; or (b) make the ▇▇▇▇ payment and debit your account for the full payment amount. The Bank will notify you via Internal Electronic Messaging, email and/or U.S. mail if your payment does not process on the Withdrawal Date and if your payment does not process on the second attempt.
Payment Instruction. (a) All payments to the Ceding Insurer under this Reinsurance Agreement shall, if payable directly to the Ceding Insurer, be made via wire transfer to the following account: JPMorgan Chase Bank, N.A. New York, NY aba: [·] a/c [·] a/c # [·]
(b) All payments to the Reinsurer under this Reinsurance Agreement set forth in Section 6.3 or Section 12.7 shall be made to the Reinsurer via wire transfer to the following account: Account Number: [·] Bank Name: Deutsche Bank Trust Company Americas Bank Address: ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ABA No.: [·] Account Number: [·] Account Name: [·] FFC: [·] Attn: [·] SWIFT Number: [·] Account Number: [·] Account Name: [·] FFC: [·] Attn: [·]
(c) All payments to the Reinsurer under this Reinsurance Agreement set forth in Section 8.1(a) shall be made to the Reinsurer via wire transfer to the following account: Account Number [·] Pay to: Deutsche Bank Trust Company Americas NY SWIFT: [·] For Account of: Deutsche Bank AG, London Branch Account #: [·] SWIFT: [·] For Further Credit: IBIS RE LTD SERIES 2009 I CLASS A VARIABLE RATE NOTES Account #: [·] Reference: [·]
(d) All payments to the Reinsurer under this Reinsurance Agreement set forth in Section 8.1(c) or Section 15.3 shall be made to the Reinsurer via wire transfer to the following account: Correspondent Bank: The Bank of New York Mellon SWIFT: [·] ABA: [·] Beneficiary Bank: ▇▇▇▇▇▇▇▇▇▇▇ Bank (Cayman) Limited Account No.: [·] Swift: [·] For further credit to the account of Ibis Re Ltd. Account: [·]
Payment Instruction. All payments to be made by a Party under this Agreement will be made in U.S. Dollars by electronic funds transfer to the bank account as will be designated by the Party receiving the payment.
Payment Instruction. If you give instructions to pay bills or transfer funds from an Account, you acknowledge that the instructions will result in funds being withdrawn from your account on the date the instructions are given. You acknowledge that merchants or third parties may not treat payments as being received as of the date of your instructions. The Bank will not be responsible for processing delays by merchants. The Bank has no responsibility whatsoever for any problems or disputes with merchants or other third parties, including if a merchant or third party does not credit your for a payment for whatever reason (including where merchant or third party is no longer included on your payee list) or charges you late fees or interest penalties or takes any other actions.
Payment Instruction. The Seller hereby instructs the Purchaser to issue all Parent Stock to be issued under this Agreement directly to the Seller, and agrees and acknowledges that any issuances actually made as so instructed shall constitute adequate and sufficient consideration hereunder and shall extinguish any liability of the Purchaser to the Seller for such payments hereunder.
Payment Instruction. 1. Party A shall use the financial account of Beijing Foreign Studies University Tongwen Educational Center to settle the admission service fee and information service fee; in the settlement of university application and visa service fee, and Party A use the financial account of BFSU (Beijing) International Cultural Exchange Co., Ltd., the company to which Party A belongs, to settle any rebate by the foreign university.
2. The name of the financial account used by Party B shall be the same as the name of the company sealing and signing the Agreement, otherwise Party A shall not settle the payment.
3. Each party shall bear the corresponding taxes.
Payment Instruction. To make a payment, a payment instruction with the information required information must be sent via Online Banking. You agree to (and will require Authorized User(s) to) comply with Online Banking instructions, supply information indicated online and, when appropriate, update/edit information.
Payment Instruction. If you give instructions to pay bills or transfer funds from an Account, you acknowledge that the instructions will result in funds being withdrawn from your account on the date the instructions are given. You acknowledge that merchants or third parties may not treat payments as being received as of the date of your instructions. The Credit Union will not be responsible for processing delays from merchants.