Payment for the Offered Securities. (i) Payment for the Offered Securities shall be made at the First Closing Date (and, if applicable, at each Option Closing Date) by wire transfer of immediately available funds to the order of the Company.
Payment for the Offered Securities. The Offered Securities are being sold to the Investors at an aggregate initial public offering price per Security as set forth in the Prospectus. The purchase of Offered Securities by each of the Investors shall be evidenced by the execution of a subscription agreement by each such Investor and the Company. Investors shall pay for their Offered Securities by wire for the full purchase price of the Offered Securities, payable to Signature. In compliance with Rule 15c2-4 under the Exchange Act, the Company and the Underwriter will instruct Investors to deliver all cash in the form of wire transfers to Signature. Upon Signature’ s receipt of such monies, they shall be credited to the offering deposit account. Pursuant to an offering deposit account agency agreement among the Company, the Underwriter and Signature, the funds received in payment for Offered Securities purchased in the Offering will be wired to a non-interest bearing offering deposit account at Signature and held until Signature determines that the amount in the offering deposit account is equal to at least the Minimum Subscription Amount. Upon confirmation of receipt of the Minimum Subscription Amount, Signature will release the funds in accordance with the written instructions provided by the Company and the Underwriter, indicating the date on which the Offered Securities purchased in the Offering are to be delivered to the Investors and the date the net proceeds are to be delivered to the Company. In the event that the Underwriter receives any payment from an Investor in connection with the purchase of any Offered Securities by such Investor, such payment shall be promptly transmitted to and deposited into Signature’s account. Among other things, the Underwriter shall forward any checks so received by the Underwriter to Signature by noon of the next business day. The Underwriter and the Company shall instruct Investors to make wire transfer payments to Signature with the name and address of the Investor making payment. Payment by the Investors out of the escrow account for the Offered Securities to be sold by the Company shall be made at the Closing Date to the Company in compliance with Rule 15c2-4 of the Commission.
Payment for the Offered Securities. (i) Payment for the Offered Securities shall be made at the First Closing Date (and, if applicable, at each Option Closing Date) by wire transfer of immediately available funds to the order of the Company. (ii) It is understood that the Representatives have been authorized, for their own account and the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Firm Securities and any Option Securities the Underwriters have agreed to purchase. BTIG and Xxxxxxxxxxx, each individually and not as the Representatives of the Underwriters, may (but shall not be obligated to) make payment for any Offered Securities to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the First Closing Date or the applicable Option Closing Date, as the case may be, for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.
Payment for the Offered Securities. The Firm Shares (and, as the case may be, the Optional Shares) and the Firm ADS (and, as the case may be, the Optional ADS) are being offered as part of a single capital increase at an identical price of $[offering price] per ADS (the “ADS Purchase Price”) corresponding to €[offering price] per Ordinary Share (the “Share Purchase Price” and, together with the ADS Purchase Price, the “Offering Price”) based upon the exchange rate as in effect on the date hereof, as agreed between the Company and the Representatives, and exclusive of the commissions set forth in Section 2(f) below. Payment of the Share Purchase Price or the ADS Purchase Price, as applicable, for the Offered Securities shall be made on or prior to the First Closing Date (and, as the case may be, on or prior to the Option Closing Date) by wire transfer of immediately available funds to the account or accounts designated by the Company in writing at least two business days prior to the First Closing Date, which account shall be held at Société Générale Securities Services, as transfer agent and registrar of the Company (the “Registrar”), by Jefferies, as Representative of the Underwriters for purposes of settlement and delivery of the Offered Securities. No later than 10:00 am Central European Time on the First Closing Date and, as the case may be, the Option Closing Date, the Registrar shall issue the depositary certificate (certificat du dépositaire) in accordance with Article L. 225-146 of the French Commercial Code, relating to the capital increase, and, as the case may be, the additional capital increase, of the Company, and shall deliver two originals of such certificate to the Company. At least one full business prior to the First Closing Date, the Company shall have taken all actions and provided the Registrar with all notices, documents, corporate authorizations or other instruments necessary or required to effectuate the issuance of the certificat du dépositaire referred herein.
Payment for the Offered Securities. The Offered Securities are being sold to the Investors at an aggregate initial public offering price per Security as set forth in the Prospectus. The purchase of Offered Securities by each of the Investors shall be evidenced by the execution of a subscription agreement by each such Investor and the Company. Investors shall pay for their Offered Securities by wire for the full purchase price of the Offered Securities.
Payment for the Offered Securities. Payment for the Firm Shares (and, if applicable, the Additional Shares), shall be made at the First Closing Date (and, if applicable, at the Over-Allotment Option Closing Date) by delivery of a certified cheque to the Company. It is understood that the Underwriter has been authorized to accept delivery of and receipt for, and make payment of the purchase price for, the Firm Shares and any Additional Shares the Underwriter has agreed to purchase. It is understood that the Company shall be solely responsible for acceptance, delivery and receipt of any payment of the purchase price for the Directed Shares sold in the Directed Share Program. The Underwriter assumes no responsibility for offerings under the Directed Share Program or payment for the Directed Shares.
Payment for the Offered Securities. The Firm Shares and the Firm ADSs (and, as the case may be, the Option ADSs) are being offered as part of a single capital increase at an identical price of $5.36 per ADS (the “ADS Purchase Price”) corresponding to €5.07 per Ordinary Share (the “Share Purchase Price” and, together with the ADS Purchase Price, the “Offering Price”) based upon the exchange rate, as agreed between the Company and the Representatives, and exclusive of the commissions set forth in Section 2(f) below. Payment of the Share Purchase Price or the ADS Purchase Price, as applicable, for the Offered Securities shall be made to the Company on or prior to the First Closing Date (and, as the case may be, on or prior to the Option Closing Date) (i) in Euros with respect to the Firm Shares by wire transfer or credit of immediately available funds of an amount equal to the product of 2,492,223 Firm Shares sold in the European Offering by the Ordinary Share Purchase Price to the account or accounts designated by the Company in writing at least two business days prior to the First Closing Date (or the Option Closing Date, as the case may be), which account shall be held at CM-CIC Securities, as transfer agent and registrar of the Company (the “Registrar”), by the European Representative for purposes of settlement and delivery of the Firm Shares and (ii) in United States dollars with respect to the Firm ADSs (or Option ADSs, as the case may be) by wire transfer or credit of immediately available funds of an amount equal to the product of the 3,106,907 Firm ADSs (or the Option ADSs, as the case may be) sold in the U.S. Offering by the ADS Purchase Price to the account or accounts designated by the Company in writing at least two business days prior to the First Closing Date (or the Option Closing Date, as the case may be), which account shall be held at the Registrar, by Jefferies as Representative of the Underwriters for purposes of settlement and delivery of the Offered ADSs. No later than 10:00 a.m. Central European Time on the First Closing Date and, as the case may be, the Option Closing Date, the Registrar shall issue one depositary certificate (certificat du dépositaire) in accordance with Article L. 225-146 of the French Commercial Code, relating to the capital increase, and, as the case may be, the additional capital increase, of the Company, and shall deliver three originals of such certificate to the Company. At least one full business day prior to the First Closing Date, the Company...
Payment for the Offered Securities. (i) Payment for the Offered Shares and Offered Warrants shall be made at the First Closing Date (and, if applicable, at each Option Closing Date) by wire transfer of immediately available funds to the order of the Company. Xxxxxxxxxx, individually and not as the Representative of the Underwriters, may (but shall not be obligated to) make payment for any Offered Shares and Offered Warrants to be subscribed for by any Underwriter whose funds shall not have been received by the Representative by the First Closing Date or the applicable Option Closing Date, as the case may be, for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.
Payment for the Offered Securities. The Initial ADSs (and, as the case may be, the Option ADSs) are being offered as part of a single capital increase at a price of $[ ] per ADS (the “ADS Purchase Price”), corresponding to a price of €[ ] per Ordinary Share (the “Share Purchase Price”) based upon the exchange rate as in effect on the date hereof, as agreed between the Company and the Underwriter, multiplied by [ ] (the number of Ordinary Shares underlying each ADS), and exclusive of the commissions set forth in Section 2(f) below. Payment of the ADS Purchase Price for the Offered Securities in the Offering, shall be made on behalf of the Underwriter, on or prior to the First Closing Date (and, as the case may be, by the Underwriter on or prior to the Option Closing Date) by wire transfer of immediately available funds to the account or accounts designated by the Company in writing at least two business days prior to the First Closing Date, which account(s) shall be held at [ ], as transfer agent and registrar of the Company (the “Registrar”), for purposes of settlement and delivery of the Offered Securities. No later than [ ] A.M./P.M. Central European Time on the First Closing Date and, as the case may be, the Option Closing Date, the Registrar shall issue the depositary certificate (certificat du dépositaire) in accordance with Article L. 225-146 of the French Commercial Code, relating to the capital increase, and, as the case may be, the additional capital increase, of the Company, and shall deliver such certificate to the Underwriter. At least one full business day prior to the First Closing Date, the Company shall have taken all actions and provided the Registrar with all notices, documents, corporate authorizations or other instruments necessary or required to effectuate the issuance of the certificat du dépositaire referred herein.
Payment for the Offered Securities. The Company shall deliver to the Initial Purchasers one or more certificates representing the Offered Securities in definitive form, registered in such names and denominations as the Initial Purchasers may request, against payment by the Initial Purchasers of the purchase price therefor by immediately available Federal funds bank wire transfer to such bank account or accounts as the Company shall designate to the Initial Purchasers at least two business days prior to the applicable Closing Date. The certificates representing the Offered Securities in definitive form shall be made available to the Initial Purchasers for inspection at the New York offices of Paul, Hastings, Xxxxxxxx & Xxxxxx LLP (or such other place as shall be reasonably acceptable to the Initial Purchasers) not later than 10:00 a.m. one business day immediately preceding the applicable Closing Date. Offered Securities to be represented by one or more definitive global securities in book-entry form will be deposited on the applicable Closing Date, by or on behalf of the Company, with The Depository Trust Company (“DTC”) or its designated custodian, and registered in the name of Cede & Co. On each applicable Closing Date, the Company will deposit a portion of the net proceeds realized from the sale of the Offered Securities into an escrow account (the “Escrow Account”) pursuant to the terms of an Escrow Agreement (the “Escrow Agreement”) to be entered into by and among the Company, the Guarantors and an escrow agent, to be held by such escrow agent for the benefit of the holders of the Offered Securities in an amount that, together with the proceeds from the investment thereof, will be sufficient to make the first four interest payments on the Offered Securities being sold on such Closing Date. The escrowed interest may only be used to make such interest payments, or to make such other payments as required by the Indenture.
