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Get Third Party Payment Agreement
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How to fill out the Third Party Payment Agreement online
Filling out the Third Party Payment Agreement online is a straightforward process that ensures a designated payor can assume the payment obligations for market data. This guide will walk you through each section and field of the agreement step-by-step to facilitate your completion of the form.
Follow the steps to complete the Third Party Payment Agreement.
- Click ‘Get Form’ button to access the document and open it in your preferred online editor.
- Begin by entering the name of the customer in the designated field. This identifies the individual or entity entering into the agreement with NYSE.
- In the 'Payor' section, input the name of the individual or entity that will assume the payment obligations. Ensure this person is satisfactory to NYSE.
- Complete the section detailing the payor's commitment to cover all charges outlined in Paragraph 10 of the agreement.
- Review the termination section to understand the implications of the payor or NYSE choosing to terminate the arrangement, and acknowledge this information by signing where indicated.
- Fill in the signature field where the customer and the payor must sign, followed by their printed names, titles, and the date of signing.
- Upon completion, review all entered information for accuracy and save your changes. You can then download, print, or share the filled-out form as needed.
Complete your Third Party Payment Agreement online today to streamline your payment process.
A third party vendor is a person or company that provides services for another company (or that company's customers). While vendors are considered “third parties,” some industries differentiate a “third-party vendor” specifically as a vendor under written contract, but not all vendors work under a contract.
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