Permanent Account Number Sample Clauses

The Permanent Account Number (PAN) clause requires parties to provide their unique tax identification number issued by the relevant tax authority, typically for tax compliance purposes. In practice, this means that individuals or entities involved in the agreement must disclose their PAN to facilitate proper reporting and deduction of taxes, such as when making payments or filing returns. This clause ensures transparency and compliance with tax regulations, helping to prevent tax evasion and enabling accurate tracking of financial transactions.
Permanent Account Number. Whether copies of authenticated balance sheet for the past three years enclosed
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Permanent Account Number. What are the firm’s profits/losses for the past 3 (three) years with a copy of Balance Sheet and Profit & Loss Account for the past 3 (three) years:
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Permanent Account Number. What are his profits/losses for the past 3 (three) years with a copy of Balance Sheet and Profit & Loss Account for the past 3 (three) years with a copy of the audited balance Sheets and Profit & Loss account for the past 3 (three) years:
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Permanent Account Number. (Copy of PAN card to be enclosed)
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Permanent Account Number. The tenderer has to furnish their Permanent Account Number along with their offer.
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Permanent Account Number. (i) The Permanent Account Number of the Parties are as set out in the
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Permanent Account Number. The Permanent Account Number of the Parties are as set out in the Third Schedule hereunder written.
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Permanent Account Number. The Lessor and Lessee state as under: • Lessee is assessed to Income Tax and the Permanent Account Number allotted to the Lessee is ▇▇▇▇▇▇▇▇▇▇. • Lessor is assessed to Income Tax and the Permanent Account Number allotted to the Lessor are: ▇▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ — ▇▇▇▇▇▇▇▇▇▇ Mr. N. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ — ▇▇▇▇▇▇▇▇▇▇ Mr. N. ▇▇▇▇▇▇▇ ▇▇▇▇▇ — ▇▇▇▇▇▇▇▇▇▇
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Permanent Account Number. The Permanent Account Number of the Lessors and the Lessee are as follows: a) LESSORS: (1) M/▇. ▇▇▇▇▇▇▇ ▇▇▇▇▇ TRUST -
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Related to Permanent Account Number

  • Account Number This authorization shall remain in effect until revoked or until a subsequent Notice of Account Designation is provided to the Administrative Agent.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

  • Account Name The Grant will be paid in instalments by the Commonwealth in accordance with the agreed Milestones, and compliance by the Grantee with its obligations under this Agreement.

  • Checking Accounts 1. Your Checking Account may consist of two legally separate accounts: a transaction (checking) sub account and a savings sub account. If funds in your transaction account are not routinely needed to pay debits, we may periodically transfer funds between these two sub accounts. If your Checking Account earns interest, your interest calculation will remain the same, regardless of whether or not your funds are held in the transaction sub account or the savings sub account. Otherwise, the savings sub account will be a non-interest-earning account. The sub accounts will be subject to our Account Agreement, our Account Disclosure, the Membership Application (or other account documentation). This arrangement and process will not affect your Available Balance in your Checking Account, the interest you may earn, NCUA insurance protection, your monthly statement, or any other features of your Checking Account. 2. We are authorized but not obligated to pay any check or other item that creates a negative balance, any returned item, and all charges associated with negative balances or returned items by making advances under or transfers from any of your Accounts. Unless you tell us otherwise, we may link your Checking Account to any BECU Line of Credit on which you are a borrower. 3. We will process debit and credit transactions throughout the day in the order they are received in our processing center. Therefore, if a transaction debits your Account in the morning and exceeds your Available Balance at that time, you may be charged an NSF Fee or Overdraft Fee, even if a deposit or credit transaction occurring later that day raises your Available Balance above $0.00. We may receive multiple credit or debit transactions on your Accounts in many different forms throughout each day. We generally process and pay presented checks that you write from your Account in order from smallest dollar amount to largest dollar amount; however, we reserve the right to process any presented checks in any order we deem necessary or appropriate. 4. We will credit items delivered to us subject to final settlement and applicable law. 5. We will have no obligation to, but we may, pay antedated checks, or checks that are stale-dated (more than six months old), without notice to you, and we may deem the date on such a check to be the date that the check is presented to us. 6. We may pay postdated checks early unless an authorized party gives contrary notice complying with applicable law. 7. Except for willful misconduct and subject to applicable law, we are not liable for any action taken regarding the payment or nonpayment of an item.

  • Concentration Account Concentration Account" has the meaning set forth in Section 2.3.