Payments and Payee Clause Samples

Payments and Payee. Buyer may issue payments for Software Support fees through Wire Transfer, Bank Draft, Letter of Credit, or by Company Check. The following is the procedure for payment by wire transfer of funds: (1) Apply a value date (date when funds are available in Seller account) to the wire transfer. (2) Submit payment to: Address: Interactive Media Technologies, Inc. Wachovia Bank Jacksonville, Florida Routing Number: ▇▇▇▇▇▇▇▇▇ Account Number: 20001911112 Beneficiary: Interactive Media Technologies, Inc. (3) Advise Seller of date and transfer via facsimile to: 561.999.0518 For check payment, make Company Check payable to: Interactive Media Technologies, Inc. and express mail to: Interactive Media Technologies, Inc. ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇