Payment by the Purchaser Sample Clauses

Payment by the Purchaser. Subject to Clause 6.2, the Purchaser orders on the Closing Date the escrow agent bank to release all the Purchase Price in the Escrow Account to the Sellers, and thereafter the Escrow Account shall be cancelled.
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Payment by the Purchaser. Payment by the Purchaser further to Clause ‎2.5 shall be made (A) on the fifth Business Day following the Delivery Date and (B) to the Seller Proceeds Account.
Payment by the Purchaser. If the Actual Total Assets is ------------------------ greater than the Estimated Total Assets, the Purchaser will, within five (5) Business Days after the determination thereof, pay to the Seller an amount equal to the sum of (A) the Actual Total Assets minus the Estimated Total Assets plus (B) interest on such difference from the Closing Date to ---- the date of payment at an interest rate equal to the "Prime Rate" as ---------- listed in the Wall Street Journal on the Closing Date (the "Prime Rate"). Such payment will be made by wire transfer or delivery of other immediately available funds.
Payment by the Purchaser. At the Closing, the Purchaser shall ------------------------ pay the Purchase Price and Capital Expenditures Payments as follows: (i) the Purchaser shall deliver to the account or accounts designated by the Sellers, by wire transfer of immediately available funds, an amount in cash equal to (A) the Estimated Closing Common Value, plus (B) the Capital Expenditures Payment, minus ---- ----- (C) $2,500,000.00, and (ii) the Purchaser shall deposit $2,500,000.00 into an escrow account (the "Escrow Account") governed by an Escrow Agreement -------------- substantially in form of Exhibit A attached hereto (the "Escrow Agreement"). The --------- ---------------- Escrow Account shall be available to satisfy any amounts owing to the Purchaser pursuant to Section 2.4 and/or Section 8.2(a) below.
Payment by the Purchaser. If the Closing Net Working Capital as finally determined pursuant to Section 2.4 hereof is greater than the Estimated Closing Net Working Capital, the Purchaser shall, within five (5) Business Days after the date the Closing Net Working Capital is finally determined under Section 2.4 hereof, deliver to the Seller by cashiers or certified check or wire transfer of immediately available funds in an aggregate amount equal to such excess plus simple interest on such excess at a rate of 9% per annum from the Closing Date through the date of payment.
Payment by the Purchaser. The Purchase Price shall be divided into two
Payment by the Purchaser. If the Actual Closing Common Value is greater than the Estimated Closing Common Value, the Purchaser will, within five (5) business days after the determination thereof, pay to the Seller an amount equal to the sum of (A) the Actual Closing Common Value MINUS the Estimated Closing Common Value PLUS (B) a fee on such difference from the Closing Date to the date of payment calculated using a rate equal to the "Prime Rate" as listed in THE WALL STREET JOURNAL (Midwest Edition) on the Closing Date (the "PRIME RATE"). Such payment will be made by wire transfer or delivery of other immediately available funds.
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Payment by the Purchaser. If the Actual Net Asset Value is ------------------------ greater than the Baseline Net Asset Value, the Purchaser will, within five (5) Business Days after the determination thereof, pay to the Seller an amount equal to the excess of the Actual Net Asset Value over the Baseline Net Asset Value. Such payment will be made by wire transfer or delivery of other immediately available funds.
Payment by the Purchaser. (1) Upon execution of this Agreement, the Purchaser shall pay the Seller 50% of the Total Purchase Price by delivering two checks payable no later than the Closing Date issued by Gin-Shin Technology Co., Ltd. ( , Uniform No.: 27540037). One of the checks represents 20% of the Total Purchase Price (“Check 1”) and the other check represents 30% of the Total Purchase Price (“Check 2”). Check 1 and Check 2 may be payable in New Taiwan Dollars at the exchange rate of 1:32.93 (i.e., 1 U.S. Dollar exchanges for 32.92 New Taiwan Dollars).
Payment by the Purchaser. The Purchasers will be entitled to receive NT$93,885,137 as net proceeds for their sale of shares under a separate Share Purchase Agreement entered into between the Parties. The Parties agree that Xxx and Li, the custodian under the aforementioned agreement, shall remit the proceeds to an account jointly opened by the Parties upon its receipt of a written instruction from the Parties. The proceeds deposited in such joint account shall be used exclusively for purpose of effecting payment of the Purchase Price by the Purchasers. Any interest generated from the account shall be used to pay any Securities Transaction Tax payable for the sale of the Sale Shares by the Seller.
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