Closing Cash Consideration. Transferee shall have delivered the Closing Cash Consideration in accordance with Section 1.7.
Closing Cash Consideration. The term “Seller Closing Cash Consideration” shall mean an amount equal to $25,000,000.00, as such amount may be adjusted pursuant to Section 2.3(c) below. The term “Closing Cash Consideration” shall mean the sum of (i) the Seller Closing Cash Consideration plus (ii) $[***] which is the pay-off amount of the PPP Loan (as defined below).
Closing Cash Consideration. At the Closing, subject to applicable adjustments to the Effective Closing Consideration and subject to Section 2.06, in consideration for the sale and transfer of their Company Shares, the Purchaser shall pay to the Selling Shareholders the Effective Closing Consideration, in cash in immediately available funds in CHF.
Closing Cash Consideration. At the Closing, Buyer shall deliver to Seller, by wire transfer of immediately available funds to an account or accounts designated by Seller in writing and delivered to Parent, an amount in cash equal to the Closing Cash Consideration.
Closing Cash Consideration. On the Closing Date, Buyer shall pay Agency an amount equal to One Million Six Hundred-Seventeen Thousand Two Hundred Five and 29/100 Dollars ($1,617,205.29) (the “Closing Cash Consideration”) less any amounts in satisfaction of Liabilities of Sellers to be satisfied at or prior to the Closing and less any expenses or fees incurred by Sellers and paid from the Closing Cash Consideration in connection herewith, as detailed in the funds flow summary delivered in connection herewith (the “Funds Flow Summary”).
Closing Cash Consideration. Three Million Five Hundred Seventy Thousand Dollars ($3,570,000) (the “Closing Cash Consideration”) shall be paid by wire transfer of immediately available funds to an account designated in writing by Seller to Buyer;
Closing Cash Consideration. At the Closing, Buyer shall transfer the Basic Consideration and the Interest to one or two bank accounts in the Seller's name and designated by Seller.
Closing Cash Consideration. At the Closing, Buyer shall deliver to Sellers, by wire transfer of immediately available funds to an account or accounts designated by Sellers in writing and delivered to Parent no later than three Business Days prior to Closing, an amount KH464606.DOC 9 in cash equal to the Closing Cash Consideration, minus (i) any Indebtedness of Sellers, (ii) any Seller Transaction Expenses or other amounts that Sellers request be funded out of the Closing Cash Consideration in accordance with Section 6.14, (iii) the amount (if any) by which the Target Working Capital exceeds the Estimated Working Capital (as set forth in the Estimated Working Capital Certificate), (iv) the amount of $197,969 (the “Employee Retention Bonus Amount – Seller Portion”), representing half of the retention bonus amounts (the “Employee Retention Bonuses”) payable to the employees of Sellers set forth on Section 4.22(k) of the Disclosure Schedule (the “Retention Bonus Employees”) pursuant to Retention Letters each dated June 7, 2017 (the “Retention Letters”), as adjusted to reflect employer-paid taxes thereon, and (v) an amount equal to (x) the amount (if any) by which the revenues of the Business reflected on the Unaudited Carve-Out Financial Statements of the Business exceed the revenues of the Business reflected on the Audited Carve-Out Financial Statements of the Business multiplied by (y) 8.43 (the “Carve-Out Adjustment Amount”), but only to the extent such Carve-Out Adjustment Amount is equal to or greater than $500,000.
Closing Cash Consideration. Subject to the adjustments provided in Sections 2.1(c) and 2.6(g), the Purchaser will pay to the Seller, or as the Seller may otherwise direct, on the Initial Closing Date, the amount of €******, which amount includes the Indian Inventory Deposit (defined below) and the Chinese Cash Consideration (defined below). The amount payable pursuant to the foregoing sentence is referred to herein as the “Closing Cash Consideration” and will be paid in Euros in immediately available funds on the Initial Closing Date. [Net estimated cash consideration to be paid at the Initial Closing by DragonWave is set forth in the press release issued by DragonWave on 3 May 2012]
Closing Cash Consideration. Within fifteen (15) days after the Closing Date, CEI shall pay (or cause to be paid) to Allied USD $5,000,000 (the “Closing Cash Consideration”) to an account designated by CAMAC at least two (2) days prior to the date such Closing Cash Consideration is due. Following payment by CEI to Allied of the Closing Cash Consideration, and subject to the specified Milestones (defined below) and the payment of the Consideration (defined below), the CEI Parties shall retain the Contract Rights under the following terms and conditions:
