Payment of the Purchase. Amount after the Offer Validity Period In the event of the Purchaser paying the Purchase Amount after the offer validity period understood as crediting the bank account of the Company, the Company reserves the right, of its own choice, to:
Payment of the Purchase. Price for all Option Shares purchased pursuant to the exercise of an Option shall be made:
Payment of the Purchase. Consideration in accordance with the foregoing (subject to presentation of the relevant cheques to the Vendors) shall constitute a full and complete discharge of the Purchaser’s obligation to pay the Purchase Consideration.
Payment of the Purchase. Price shall be in US Dollars and shall be made, by wire transfer of immediately available funds to a bank(s) account(s) designated by the Sellers and by the Escrow Agent, respectively, in a written notice to the Purchaser at least two (2) Business Days prior to the Closing.
Payment of the Purchase. Price (a)
Payment of the Purchase. Price for, and delivery of, the Firm Stock shall be made at the time and date of closing and delivery of the documents required to be delivered to the Underwriters pursuant to Sections 4 and 6 hereof shall be at 10:00 a.m., New York time, on July 18, 2012 (the “Closing Date”) to the Company, at the office of Xxxxxxx Procter LLP, The New York Times Building, 000 Xxxxxx Xxxxxx, Xxx Xxxx, XX 00000 or at such other time and date as the Representatives and the Company determine pursuant to Rule 15c6-1(a) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and on such date the Company shall deliver the Firm Stock, which shall be registered in the name or names and shall be in such denominations as the Representatives may request at least one (1) business day before the Closing Date, to the Representatives, which delivery shall be made through the facilities of the Depository Trust Company’s DWAC system or Full Fast Delivery Program.
Payment of the Purchase. Price Buyer shall pay the Purchase Price to Seller on the Closing Date in immediately available funds via wire transfer to: Beneficiary: Kitty Hawk Aircargo, Inc. Capital One, N.A. 10000 Xxxxxx Xxxxxxx, Xxxxx 000 ABA # 111 901 014 Account # 3620477833 Swift code: HXXXXX00 With confirmation of payment concurrently sent to the attention of Jxxxxxx Xxxxxx, Chief Accounting Officer, 1000 X. 00xx Xx., P.O. Box 612787, DFW Int’l Axxxxxx, XX 00000.
Payment of the Purchase. Consideration
Payment of the Purchase. Price by the Buyer together with interest thereon computed in accordance with Clause 3.2.3, including the release and transfer of the Signing Date Payment to the Sellers together with any interest accrued thereon for the benefit of the Sellers as per Clause 3.5.2, shall take place for value on Closing as contemplated in Clause 10 and in accordance with the Sellers’ payment instructions and account details, which shall be notified in writing by the Sellers to the Buyer not less than three (3) Business Days prior to Closing.
Payment of the Purchase. Consideration shall be effected in the manner contemplated in Clause 6 (Completion).
