Payment of the Closing Payment. Upon the final determination of the Closing Statement pursuant to Section 1.04:
Payment of the Closing Payment. At the Closing, the Purchaser shall pay the Closing Payment (less the Deposit) to the Seller and the Escrow Agent shall pay the Deposit to Seller, in each case by wire transfer, official bank check, or other immediately available funds.
Payment of the Closing Payment. At the Closing, Buyer shall pay or cause to be paid to Seller, by wire transfer of immediately available funds to the Bank Account, an amount in cash equal to the sum of (such amount, the “Closing Payment”) (i) the Preliminary Purchase Price, plus (ii) the Inventory Value less (iii) the Payoff Amount, less (iv) the Accrued Contract Liabilities Amount, less (v) the Indemnity Escrow Amount, less (vi) the Punch List Escrow Amount (if any), less (vii) the amount of the Delay Damages, if any.
Payment of the Closing Payment. The Closing Payment shall have been paid to Sellers.
Payment of the Closing Payment. Subject to the terms and conditions of this Agreement, at Closing SurModics will pay the Closing Payment to SRI, for itself and as agent for the Option Holders, by wire transfer of immediately available funds to the account designated on Schedule 2.2(a).
Payment of the Closing Payment. At the Closing, the Purchaser shall pay, and Sellers agree and consent to the payment of, the Closing Payment by wire transfer of immediately available funds to Sellers or their designees (including the creditors identified in the Payoff Letters) in accordance with the written instructions of the Sellers delivered to the Purchaser at least five (5) Business Days prior to the Closing Date, which written instructions shall provide the identity of each payee, the amounts to be paid to such payee, the instructions for making payment to such payee and such other information as the Purchaser reasonably requests.
Payment of the Closing Payment. At the Closing, the Purchaser shall pay to the Seller, by wire transfer of immediately available funds to a bank account of the Seller specified in writing at least five (5) Business Days prior to the Closing Date, an amount in cash equal to (the “Closing Payment”):
Payment of the Closing Payment. (i) On the Distribution Date, InRe shall pay to Xxxxxxxxx the Closing Payment in cash by wire transfer of readily available funds to an account designated by Xxxxxxxxx in writing; provided that upon the express written agreement of Enstar and Xxxxxxxxx, a specified portion of the Closing Payment may be made through the distribution of identified securities in-kind (including side pocket investments) to Xxxxxxxxx based upon their fair market value as of the Determination Date. Xxxxxxxxx shall immediately return any payments or distributions received pursuant to this Section 2(b)(i) that are in excess of the Closing Payment. The Closing Payment shall be subject to offset as provided in Section 4 of Schedule 3 with respect to redemptions made by CBRe from other investment funds managed by Xxxxxxxxx and its Affiliates.
Payment of the Closing Payment. The Shareholder shall have ------------------------------ received from Buyer the Closing Payment and the interest due pursuant to Section 3.1 hereof in the manner provided in Section 3.2 hereof.
