Case File
efta-efta00308491DOJ Data Set 9OtherSeller Agreement Number.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00308491
Pages
2
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Seller Agreement Number.
194805
Arc number.
Arc Name.
The Haze Trust
Mailing Address
.1 he Haze Trust
6100 Red Hook Quarter, B3
00802 St Thomas
United States Outlying Islands
CHRISTIE'S
Account Address
The Haze Trust
6100 Red Hook Quarter, B3
00802 St Thomas
United States Outlying Islands
ALL INSTRUCTIONS MUST BE INCLUDED ON THIS FORM - ATTACHMENTS WILL NOT BE
ACCEPTED
PAYMENT DETAILS • CONFIRMATION
Thank you for your recent consignment to Christie's.
To ensure you receive funds due by your preferred method, please review the information below to ensure the information we
hold is appropriate.
If the details below are correct, please sign and date the form below.
If the bank details require amendment, please complete the form 'Payment - New Instructions' (Page 2).
If you would prefer to be paid by cheque please indicate here, sign and return this page only.
Please note:
Payments will only be made to the name stated on the Seller Agreement (A/c name' above).
Payment will be made in the primary currency of the auction unless otherwise requested and agreed by us.
If you would like receipt of funds in an alternative currency, this can be arranged. For more information around the terms and
conditions please contact your local sale site.
We will make settlement, in accordance with the Seller Agreement slated above, to the relevant account(s) above, upon receipt by
us of a signed copy of this Payment Instruction fomi.
By signing this document you maps the above conditions, whit* if *tent from the Seller Agreement, will prevail. Unsigned forms will not be
accepted.
Signature
Name (Please Print)
Date
EFTA00308491
Seller Agreement Number:
194805
Arc number.
-
Arc Name.
The Haze Trust
PAYMENT • NEW INSTRUCTIONS
CHRISTI E'S
Please complete, sign and date the form.
Sale Site:
Currency*:
Account name**
:
Bank Account Number
Sort/Routing Number
IBAN**
Bank Name**
Swift Code**
Branch Address
Additional Information:
Correspondent/Intermediary Bank DemiLs (if applicable):
Bank Name
Swift Code**
Account Number
Branch Address
** Mandatory, fields for transfers to European banks
Please tick here if you would like this to be the primary payment method for the sale site: 0
Please note:
Payments will only be made to the name stated on the Seller Agreement ('A/c name' above).
*Payment will be made in the primary currency of the auction unless otherwise requested and agreed by us.
If you would like receipt of funds in an alternative currency, this can be arranged. For more inforntation around the terms and
conditions please contact your local sale site.
We will make settlement, in accordance with the Seller Agreement stated above, to the relevant account(s) above, upon receipt by
us of a signed copy of this Payment Instruction fonn.
By signing this dimmer's you accept the above conditions, whit* if Afferent from she Seller Agreement, will prevail. Unsigned forms will not be
accepted.
Signature
Name (Please Print)
Date
EFTA00308492
Technical Artifacts (1)
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SWIFT/BIC
CHRISTIEForum Discussions
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