Common use of Closing Date Payment Clause in Contracts

Closing Date Payment. At the Closing, Buyer shall pay to Sellers and the Receiver in accordance with the Allocation Schedule(s) in cash by wire transfer of immediately available funds an amount equal to the Cash Consideration, less the amount of the Deposit (such amount to be paid to Sellers at the Closing, the “Closing Date Payment”).

Closing Date Payment. At the Closing, Buyer shall pay the Cash to Sellers and the Receiver in accordance with the Allocation Schedule(s) in cash Seller by wire transfer of in immediately available funds an amount equal funds. Payment shall be made to a bank designated by Seller in writing not less than one business day prior to the Cash Consideration, less the amount of the Deposit (such amount to be paid to Sellers at the Closing, the “Closing Date Payment”).

Closing Date Payment. At the Closing, Buyer shall pay to Sellers and the Receiver in accordance with the Allocation Schedule(s) in cash by wire transfer of immediately available funds an amount equal funds, to the Cash Consideration, less the amount of the Deposit (such amount to be paid to Sellers at the Closingaccount(s) designated by Sellers, the “Closing Date Payment”)Aggregate Cash Consideration in accordance with the Funds Flow and Direction Agreement.

Closing Date Payment. At the Closing, Buyer shall pay make payment to Sellers and the Receiver in accordance with the Allocation Schedule(s) in cash Seller by wire transfer of immediately available funds to the account or accounts designated in writing by Seller an amount equal to the Cash Consideration, less the amount of the Deposit (such amount to be paid to Sellers at the Closing, the “Closing Date Payment”)Purchase Price.