Common use of Negative Amount Clause in Contracts

Negative Amount. In the event that after the final adjustments are made in accordance with this Section 7.1(c), (A) the amount paid by Seller pursuant to Section 7.1(b)(ii) above is less than the actual net obligation of Seller had the final adjustments been known prior to Closing, or (B) the amount paid to Seller pursuant to Section 7.1(b)(i) exceeds the actual net credit of Seller (including because there is an actual net obligation owed by Seller) had the final adjustments been known prior to Closing (such excess or deficit, as applicable, being hereinafter referred to as a “Negative Amount”), then Seller promptly shall pay such Negative Amount to Primary Purchaser, which shall be treated as an adjustment to the Purchase Price.