Payment Instructions Sample Clauses
The Payment Instructions clause outlines the specific procedures and requirements for making payments under the agreement. It typically details the acceptable methods of payment, such as bank transfer or check, and provides necessary information like account numbers, payment deadlines, and reference details. By clearly specifying how and where payments should be made, this clause helps prevent delays, misdirected funds, and disputes over payment fulfillment.
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Payment Instructions. All payments to be made to the Assignee under this Agreement by the Assignor, and all payments to be made to the Assignee under the Credit Agreement, shall be made as provided in the Credit Agreement in accordance with the following instructions:
Payment Instructions. The Debtor is required to pay the Creditor under the following instructions: _____________________________________________________________.
Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account] (2): Bank: ......................................
Payment Instructions. All payments to Assignee under the Loan Agreement shall be made as provided in the Loan Agreement in accordance with the separate instructions delivered to Agent.
Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1): Bank: Branch Address: Branch Code: Account Number: Signature of holder: [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: [Signature and stamp of Registrar/Paying Agent] At its office at: On:
Payment Instructions. Tenant shall pay the Landlord the Rent amount on the day of the month ("Due Date") per the following instructions:
Payment Instructions. Party A hereby agrees that, unless notified in writing by Party B of other payment instructions, any and all amounts payable by Party A to Party B under this Agreement shall be paid to the account specified in Item 4 of this Confirmation, below.
Payment Instructions. Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;
Payment Instructions. Rent shall be paid in the following manner:
Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..