Adjustment Amounts. Notwithstanding anything to the contrary set forth herein, the Buyer shall not be deemed to have suffered or incurred any Loss to the extent such Loss was included in the computation of the Purchase Price Adjustment or any subsequent adjustment provided for in Section 2.4 and the payment in respect thereof was made by the Seller to the Buyer.
Adjustment Amounts. The Seller Contribution Adjustment and the Company Contribution Adjustment, if any, shall be calculated as an adjustment on the Determination Date to the amounts contributed to the Company by the Seller and the amounts received by Seller from the Company pursuant to the Contribution. The Seller Contribution Adjustment and the Company Contribution Adjustment, if any, shall bear simple interest at a rate of 12% per annum measured from the Closing Date to the date of such payment. Amounts owing by Seller, if any, pursuant to this Section 2.10 shall be paid by Seller by delivery of immediately available funds to an account designated by the Company within ten (10) Business Days after the Determination Date. Amounts owing by the Company, if any, pursuant to this Section 2.10 shall be paid by the Company by delivery of immediately available funds to an account designated by Seller within ten (10) Business Days after the Determination Date.
Adjustment Amounts. The “Corp Adjustment Amount” equals 50% of the net increase to, or net decrease from, the GLGTCO Working Capital between the Balance Sheet Date and the Effective Date. The “LP Adjustment Amount” equals 50% of the net increase to, or net decrease from, the GLGTLP Working Capital between the Balance Sheet Date and the Effective Date. For purposes of clarity, an increase in GLGTCO Working Capital or GLGTLP Working Capital shall be represented by a positive number and a decrease in GLGTCO Working Capital or GLGTLP Working Capital shall be represented by a negative number.
Adjustment Amounts. 3.5.1.1 The Closing Approved Raw Material Inventory Amount minus the Initial Approved Raw Material Inventory Amount shall be the "Approved Raw Material Inventory Adjustment Amount."
Adjustment Amounts. Following Closing, the Initial Consideration shall be adjusted as follows. If, with respect to any Sub-Group of Companies:
Adjustment Amounts. Indemnifying Sellers shall not be obligated to pay any indemnification obligation pursuant to this Article 8 in respect of any Loss to the extent such Loss is reflected in or accounted for in the determination of the Ronco Adjustment Amount, the Popeil Inc. Adjustment Amount and/or the RP Adjustment Amount, calculated in accordance with Section 1.6.
Adjustment Amounts. The Estimated Purchase Price minus the Seller Adjustment, if any, plus the Buyer Adjustment, if any, shall equal the "Purchase Price." The Seller Adjustment, if any, and the Buyer Adjustment, if any, shall bear simple interest at a rate equal to daily average one month LIBOR plus one percent (1%) per annum measured from the Closing Date to the date of such payment. Amounts owing by Seller, if any, pursuant to this Section 2.5 shall be paid by Seller by delivery of immediately available funds to an account designated by Buyer within five (5) Business Days after the Determination Date. Amounts owing by Buyer, if any, pursuant to this Section 2.5 shall be paid by Buyer by delivery of immediately available funds to an account designated by Seller within five (5) Business Days after the Determination Date.
Adjustment Amounts. 39 12.7 Indemnification..............................................39 12.8 Exclusivity..................................................39 12.9
Adjustment Amounts. The Adjustment Amount (which may be a positive number only if Buyer elects to retain additional equipment added to the asset list of the Company provided with the Disclosure Letter or a negative number) will be equal to the difference, if any, in the value of the assets from the date of this Agreement up to the Closing date.
Adjustment Amounts. Paid in One Transaction. The A/R Adjustment and Net Asset Adjustment will be conducted in one transaction, and the payments to be made between Buyer, on the one hand, and Seller, on the other hand, pursuant to this Section 2.02 shall be netted against each other. Such payment shall occur within ten (10) days following delivery of the Final Statement and Closing Statement and shall be made in immediately available funds, or in the event of a dispute that is resolved pursuant to Section 2.02(c), within ten (10) days after the final resolution of such dispute.
