Contract analysis
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Contract analysis / letter-to-ironclad-counsel-wire-instructions.docx
letter-to-ironclad-counsel-wire-instructions.docx
High · 0
Medium · 0
Standard · 2
1. Date on which the wire transfer was initiated;
1. Date on which the wire transfer was initiated;
2. Dollar amount of the wire transfer;
Standard
⚑ Commercial term
2. Dollar amount of the wire transfer;
3. Name of the paying entity (i.e., Ironclad Indemnity Corporation or Pinnacle Surplus Li
3. Name of the paying entity (i.e., Ironclad Indemnity Corporation or Pinnacle Surplus Lines Inc.);
4. The federal reference number or bank confirmation number assigned to the wire transfer
4. The federal reference number or bank confirmation number assigned to the wire transfer; and
5. The name and contact information of the wire originator at the sending bank, if availa
Standard
⚑ Commercial term
5. The name and contact information of the wire originator at the sending bank, if available. For purposes of providing wire confirmations and addressing any questions relating to the settlement payments, please direct all communications to: Tiffany Rosenthal, Esq. Calderwood & Harkness LLP 333 SE 2nd Avenue, Suite 4400 Miami, FL 33131 Email: trosenthal@calderwoodharkness.com Direct Telephone: (305) 884-7218 We will