Wire Transfer Instructions Clause Samples

Wire Transfer Instructions. All payments due hereunder shall be made by Licensee to CSMC in accordance with the following wire transfer instructions: [***]

Wire Transfer Instructions. Unless otherwise indicated in writing from the Grantor to the Escrow Agent, all distributions from the Escrow Account to the Grantor will be transferred internally to the Grantor’s account at the Escrow Agent or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: Bank of America Boston, MA ABA# ▇▇▇▇▇▇▇▇▇ DDA# 4602291022 Account Name: CSSI As Agent for Corp Actions For Further Credit to: ICE Attn: ▇▇▇▇▇ ▇▇▇▇▇▇ Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred internally or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: ▇▇▇▇▇ Fargo Bank, National Association ABA # ▇▇▇▇▇▇▇▇▇ AC # ▇▇▇▇▇▇▇▇▇▇ Account name: Corporate Trust Wire Clearing Account F/F/C: ▇▇▇▇▇▇▇▇ Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Underwriters, the Initial Deposit will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: ▇▇▇▇▇ Fargo Bank, National Association ABA # ▇▇▇▇▇▇▇▇▇ AC # ▇▇▇▇▇▇▇▇▇▇ Account name: Corporate Trust Wire Clearing Account F/F/C: ▇▇▇▇▇▇▇▇ (IntercontinentalExchange Escrow Agreement) If, upon termination of this Agreement or pursuant to any required liquidation or distribution of Escrow Property under Section 1.04(d) or Section 1.05 hereof, any Escrow Property consists of assets other than cash and is to be released to or at the order of the Grantor, the Escrow Agent shall cause the liquidation of such Escrow Property into cash and distribute it to or at the order of the Grantor pursuant to this Section 1.07 unless the Grantor has provided a prior written request to the Escrow Agent not to liquidate such Escrow Property and to deliver such non-cash Escrow Property in kind to the Grantor at such account(s) or location(s) specified by the Grantor in such written request. If the Escrow Agent receives such a request, it shall cause the delivery of such non-cash Escrow Property to or at the order of the Grantor as promptly as practicable. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrow Property prior to the termination of this Agreement.

Wire Transfer Instructions. I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window.

Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows: _______________________ Account Name: _______________________ _______________________ _______________________ _______________________ _______________________

Wire Transfer Instructions. At least two (2) Business Days prior to the Closing Date, Seller shall provide to Buyer wire transfer instructions designating a bank account and Federal Reserve ABA designation ID number, at a bank within the United States of America where the Closing Settlement Price shall be paid to the Qualified Intermediary.

Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows:

Wire Transfer Instructions. Swift Code: BOFA AUS 3N Bank ABA/Routing #: 026 00 9593 Account Number: 0047 8238 4943 Name on Bank Account: IElement Bank Name: Bank of America Bank Address: ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ Dallas, TX 75202 Bank Contact: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Bank Telephone Number: (▇▇▇) ▇▇▇-▇▇▇▇

Wire Transfer Instructions. Please also coordinate with your financial institution to ensure that transaction fees are not inadvertently deducted from the wired funds prior to their receipt by the Company.

Wire Transfer Instructions. (a) The Escrow Agent is authorized to rely conclusively upon any instructions received by any means agreed hereunder or otherwise agreed by all parties hereto. In furtherance of the foregoing each of the Borrower and the Security Agent agrees that the Escrow Agent may rely and act upon an instruction if it believes it contains sufficient information to enable it to act and has emanated from the relevant Authorized Representative in which case, if it acts in good faith on such instructions, such instructions shall be binding on the Borrower and the Security Agent and the Escrow Agent shall not be liable for doing so. The Escrow Agent is not responsible for errors or omissions made by the Borrower and/or the Security Agent or resulting from fraud or the duplication of any instruction. Notwithstanding the above or any other provision hereof, the Escrow Agent shall have the right to refuse to act on any instruction where it reasonably doubts its contents, authorization, origination or compliance with this Agreement and will promptly notify the Borrower and the Security Agent of its decision. (b) In the event signed funds transfer instructions are given, whether in writing, by facsimile or otherwise, the Escrow Agent shall seek confirmation of such instructions by telephone call-back to the person or persons designated on Schedule 4.1, and the Escrow Agent may rely upon the confirmation of anyone purporting to be the person or persons so designated. The Escrow Agent shall not be obliged to make any payment or otherwise act on any instruction unless it is signed by an Authorized Representative. The Escrow Agent shall not be obliged to make any payment or otherwise act on any instruction if it is unable to verify the relevant signature against the specimen signature provided for the relevant Authorized Representative or if it is unable to contact any of the persons identified as a call back contact in Schedule 4.1 (a “Call Back Contact”) to validate the authenticity of the instruction and the payment details. The Escrow Agent and the beneficiary’s bank in any funds transfer may rely solely upon any account numbers or similar identifying numbers provided by the applicable party to identify (a) the beneficiary, (b) the beneficiary’s bank, or (c) an intermediary bank. The Escrow Agent may apply any of the Escrow Property for any payment order it executes using any such identifying number, even when its use may result in a person other than the beneficiary being paid...