Cash Payable at Closing Sample Clauses

Cash Payable at Closing. At the Closing, the sum of Seven Hundred Seventy-Five Thousand ($775,000) Dollars, as may be increased pursuant to Section 4 below, shall be paid by Purchaser’s delivery to Seller of a bank check or bank wire transfer in such amount.
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Cash Payable at Closing. At the Closing, Buyer shall wire transfer immediately available funds to Seller in an amount equal to the Purchase Price, less (i) the $100,000 xxxxxxx money deposited pursuant to the terms of that certain Escrow Agreement by and between the Seller and Buyer, a copy of which is attached hereto as Exhibit __ and (ii) any downward adjustments made pursuant to Section 2.4 below; and
Cash Payable at Closing. At the Closing, Buyer shall deliver to Seller a cashier's check or wire transfer of immediately available funds for an amount equal to the Base Purchase Price (except for that portion thereof allocated in Section 2.3 to the Mules and Houfek Non-Competition Agreementx, xxxch said portion shall be paid to them) plus the value of the inventory taken and determined pursuant to Section 3.2.
Cash Payable at Closing. DIGITAL agrees to pay to SELLER Three Hundred Ninety Thousand Dollars ($390,000.00) in cash at the Closing (the "Closing Payment") by wire transfer of immediately available funds in accordance with the wire transfer instructions delivered to DIGITAL by SELLER at the Closing. The Non-Refundable Deposit shall be an element of DIGITAL's damages if SELLER willfully fails to close this Agreement. SELLER is paying at or before the Closing the payroll, payroll taxes and health insurance for the current pay period ending January 31, 2001 in the amount of $68,393.46.
Cash Payable at Closing. At the Closing, the Closing Cash Consideration shall be allocated and distributed as follows
Cash Payable at Closing. At the Closing, Buyer shall deliver a cashier's check to Seller or make payment by wire transfer, as designated by Seller, in an amount equal to the Purchase Price.
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Related to Cash Payable at Closing

  • Cash at Closing At Closing, Purchaser shall pay to Seller, by wire transferred current federal funds, an amount equal to the Purchase Price, minus the sum of the Xxxxxxx Money which Seller receives at Closing from the Escrowee, and plus or minus, as the case may require, the closing prorations and adjustments to be made pursuant to Section 4(C) below.

  • Payment at Closing The Borrower shall have paid (A) to the Administrative Agent, the Arrangers and the Lenders the fees set forth or referenced in Section 4.3 and any other accrued and unpaid fees or commissions due hereunder, (B) all reasonable fees, charges and disbursements of counsel to the Administrative Agent (directly to such counsel if requested by the Administrative Agent) to the extent accrued and unpaid prior to or on the Closing Date, plus such additional amounts of such reasonable fees, charges and disbursements as shall constitute its reasonable estimate of such fees, charges and disbursements incurred or to be incurred by it through the closing proceedings (provided that such estimate shall not thereafter preclude a final settling of accounts between the Borrower and the Administrative Agent) and (C) to any other Person such amount as may be due thereto in connection with the transactions contemplated hereby, including all taxes, fees and other charges in connection with the execution, delivery, recording, filing and registration of any of the Loan Documents.

  • Payments at Closing At the Closing, Buyer shall:

  • Funds at Closing Buyer and Seller agree that before the recording can take place, funds provided shall be in one (1) of the following forms: cash, interbank electronic transfer, money order, certified check or cashier’s check drawn on a financial institution located in the State, or any above combination that permits the Seller to convert the deposit to cash no later than the next business day.

  • Closing Consideration The closing consideration shall be delivered at the Closing as follows:

  • Transactions at Closing At the Closing, subject to the terms and conditions hereof:

  • Post-Closing Payments (a) On the first anniversary of the Closing Date, Buyer will pay to Seller or, to the extent designated by Seller in writing and in accordance with Section 3.11, to the Members in accordance with their respective Pro Rata Percentages, the remaining 33.33% of the Closing Cash Consideration, as finally determined in accordance with Section 3.4 (the “Deferred Cash Payment”), via wire transfer to the Seller’s Bank Account or the Member Bank Accounts, as applicable.

  • Cash Payment The Employee shall make cash payments by wire transfer, certified or bank check or personal check, in each case payable to the order of the Company; the Company shall not be required to deliver certificates for Option Shares until the Company has confirmed the receipt of good and available funds in payment of the purchase price thereof.

  • Actions at Closing At the Closing, the following actions will take place:

  • Cash Payments Merchant may not receive any payments from a Cardholder for charges included in any Transaction resulting from the use of any Card nor receive any payment from a Cardholder to prepare and present a Transaction for the purpose of affecting a deposit to the Cardholder's Card account.

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