Funds Transfer Agency Agreement Page 4
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Invoice Reference No. _____________
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Please include invoice reference number _______________ in the text field of your wire transfer.
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ARTICLE IV
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NOTICES
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4.1
NOTICE REQUIREMENTS:
Any notice provided for in this FTA Agreement, or any notice
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which any party may desire to give to the others, shall be in writing and shall only be deemed to be duly
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delivered upon receipt.
Such notice shall in each instance be sent by facsimile or other mutually
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acceptable electronic means, and confirmed by a telephone call as soon as possible during common
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business hours, to the contacts set out below.
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4.2
NOTICES TO FTA:
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Primary Contact:
Emergency Contact:
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[name]
[name]
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Telephone No:
Telephone No:
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Facsimile No:
Facsimile No:
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4.3
NOTICES TO BUYER:
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Primary Contact:
Emergency Contact:
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[name]
[name]
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Telephone No:
Telephone No:
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Facsimile No:
Facsimile No:
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4.4
NOTICES TO SELLER:
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Primary Contact:
Emergency Contact:
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[name]
[name]
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Telephone No:
Telephone No:
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Facsimile No:
Facsimile No:
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4.5
CHANGE OF CONTACTS:
Any party may change the designated contact and telephone or
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facsimile numbers for notices upon seven days written notice.
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