Common use of Indebtedness Payment Clause in Contracts

Indebtedness Payment. The Purchaser shall pay, or cause to be paid, on behalf of the Seller, the Company and its Subsidiaries, as applicable, all Indebtedness set forth on Section 1.3(g) of the Disclosure Schedule (and have any liens securing such Indebtedness released upon such payment) in accordance with the payoff letter relating to such Indebtedness delivered to the Purchaser prior to the Closing Date.

Indebtedness Payment. The Purchaser shall pay, or cause to be paid, on behalf of the Seller, the Company and its Subsidiaries, as applicable, all the Indebtedness of the Company or its Subsidiaries of the type set forth on Section 1.3(g1.3(d) of the Disclosure Schedule (and have any liens securing such the “Payoff Indebtedness”) included in the Estimated Indebtedness released upon such payment) Amount in accordance with the payoff letter relating to such Indebtedness delivered Closing Statement by wire transfer of immediately available funds to the Purchaser prior to the Closing Dateaccount(s) as may be specified therein or by such other method of payment as may be specified therein.

Indebtedness Payment. The Purchaser shall pay, or cause to be paid, on behalf of the Seller, Seller and the Company and its SubsidiariesAcquired Companies, as applicable, all the Estimated Indebtedness Amount in accordance with the Closing Statement in respect of the Indebtedness set forth on Section 1.3(g1.3(h) of the Company Disclosure Schedule (and have any liens securing such Indebtedness released upon such payment) in accordance with the payoff letter relating to such Indebtedness delivered to the Purchaser prior to the Closing DateSchedule.