Payment for the Units. Payment for the Units to be sold by the Company shall be made at the First Closing Date (and, if applicable, at any Subsequent Closing Date) by wire transfer of immediately available funds to the order of the Company. It is understood that the Representative has been authorized, for its 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 Units and any Optional Units the Underwriters have agreed to purchase. The Representative, individually and not as the Representative of the Underwriters, may (but shall not be obligated to) make payment for any Units to be purchased by any Underwriter whose funds shall not have been received by the Representative by the First Closing Date or any Subsequent 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 Units. No payment is required for the Units that Participant is receiving.
Payment for the Units. The Units are being sold to the Investors at the public offering price as set forth in the Prospectus. The purchase of the Units by each of the Investors shall be evidenced by the receipt of funds in the account designated by the Company and the Placement Agent and execution of a Purchase Agreement by each such Investor and the Company.
Payment for the Units. Payment for the Units shall be made at the Closing Date (and, if applicable, at any Subsequent Closing Date) by wire transfer of immediately available funds to the order of the Company.
Payment for the Units. Payment for the Firm Units shall be made at the Closing Date by wire transfer of immediately available funds as follows: (i) dollars ($ ) (without giving effect to the Underwriters’ option to purchase Optional Units) shall be deposited in the Trust Account established by the Company for the benefit of the public securityholders as described in the Registration Statement pursuant to the terms of the Trust Agreement (including dollars ($ ) as deferred underwriting discounts and commissions, which is to be paid to the Underwriters upon consummation of the initial Business Combination pursuant to the Trust Agreement and Section 3(u) hereof) and (ii) dollars ($ ) of the proceeds shall be paid to the Company. Payment for any of the Optional Units shall be made on the Subsequent Closing Date, if any, by wire transfer of immediately available funds as follows: $ per Optional Unit sold shall be deposited in the Trust Account pursuant to the Trust Agreement (including $ per Optional Unit to be held in the Trust Account as deferred underwriting discounts and commissions, which is to be paid to the Underwriters upon consummation of the initial Business Combination pursuant to the Trust Agreement and Sections 3(u) and 3(v) hereof). It is understood that the Representative has been authorized, for its 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 Units and any Optional Units the Underwriters have agreed to purchase. BAS, individually and not as the Representative of the Underwriters, may (but shall not be obligated to) make payment for any Units to be purchased by any Underwriter whose funds shall not have been received by the Representative by the Closing Date or any Subsequent 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 Units. The Units are being sold to the Investors at the initial public offering price as set forth in the Prospectus. The purchase of the Units by each of the Investors shall be evidenced by the receipt of funds in the Escrow Account (as defined below) and execution of a Purchase Agreement by each such Investor and the Company. On or prior to the date of the commencement of the Offering, the parties shall establish a non-interest-bearing deposit account with the Escrow Agent (as defined below), which account shall be entitled “Wilmington Trust, National Association as Escrow Agent for the Investors in Ebang International Holdings Inc.” (the “Escrow Account”). In the event that the Placement Agent receives any payment from an Investor in connection with the purchase of any Units by such Investor, such payment shall be promptly transmitted to and deposited into the Escrow Account, which shall be administered by Wilmington Trust National Association (“Escrow Agent”) under the provisions of an escrow agreement (“Escrow Agreement”) among the Company, the Placement Agent and the Escrow Agent and in compliance with Rule 15c2-4 of the Commission. Among other things, the Placement Agent shall forward any checks it received to the Escrow Agent by noon of the next business day. The Placement Agent and the Company shall instruct Investors to make wire transfer payments to “Wilmington Trust, National Association as escrow agent for Ebang International Holdings Inc.”, with the name and address of the Investor making payment. Payment by the Investors out of the Escrow Account for the Units to be sold by the Company shall be made on the Closing Date to the Company in compliance with Rule 15c2-4 of the Commission.
Payment for the Units. Payment for the Units to be sold by the Company shall be made at the First Closing Date (and, if applicable, at any Subsequent Closing Date) by wire transfer of immediately available funds to the order of 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 Units and any Optional Units the Underwriter has agreed, or agrees, to purchase.
Payment for the Units. The Units are being sold to the Investors at an aggregate public offering price per Unit as set forth in Schedule B hereto. The purchase of Units by each of the Investors shall be evidenced by the execution of a securities purchase agreement by each such Investor and the Company.
Payment for the Units. Payment for the Units shall be made to the Company or its order on the Closing Date by certified or official bank check or checks, in the amount of the purchase price less the commission of the Underwriters, at the offices of the Representative set forth above in New York, New York, upon delivery to the Representative of the Certificates representing the Units in definitive form and in such numbers and in such names as the Representative requests in writing at least five full business days prior to the Closing Date.
Payment for the Units. The undersigned shall deliver the Purchase Price to the Company via cash, check or wire transfer on or before November 30, 2005. Upon receipt of the Purchase Price and acceptance of this Subscription Agreement, the Company shall deliver a certificate and a warrant representing 133,333 Units to the Subscriber. If this subscription is not accepted by the Company for any reason, all documents will be returned to the Subscriber.
