Payment of the Total Purchase Price Sample Clauses

Payment of the Total Purchase Price. Buyer has deposited or caused to be deposited into escrow, in immediately available funds, all amounts which are to be paid to Seller, Escrow Holder and/or third parties in connection with the purchase of the Property (including, but not limited to, all of Buyer’s deposits, the Loan Amount indicated in the Recitals above, if applicable, and Buyer’s costs, prepaid expenses and impounds, if any).
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Payment of the Total Purchase Price. The total Purchase Price shall be payable as follows:
Payment of the Total Purchase Price. 2.1 The payment shall be arranged by the Purchaser as Appendix B, and paid in accordance with the wire instructions and bank information that Crypt specifies in its invoices issued to the Purchaser.
Payment of the Total Purchase Price. Payment of the Total Purchase Price shall be divided into installments according to the Description of Installment Payment of the Total Purchase Price set forth in the following Table B-1.1: TABLE B-1.1 Method of Installment Payment of the Total Purchase Price Installment Payment Payment Date The Down Payment: 20% of the Total Purchase Price ($27,701,100) Within three (3) business days of the date of the email acknowledging Bitmain’s receipt of the Order 6 Month Deposit per Batch: 30% of the Discounted Total Price / Batch 6 months prior to shipment of each Batch, as set forth on Appendix A to the Agreement. Remaining Balance per Batch: 50% of the Discounted Total Price / Batch 1 month prior to shipment of each Batch, as set forth on Appendix A to the Agreement.
Payment of the Total Purchase Price. The Total Purchase Price shall become due and payable by the Purchaser to the Seller on the Scheduled Closing Date in accordance with Section 8.2(b).
Payment of the Total Purchase Price. 7.1 Upon receiving a Confirmation Order the Buyer shall pay, in cleared funds to the Supplier’s nominated bank account a non-refundable deposit in accordance with the agreement. Until such time as the deposit is paid, the Supplier shall not be obliged to process the order and the specified Delivery Date shall be delayed to a date not less than sixty days (60) days after the deposit is received by the Supplier.
Payment of the Total Purchase Price. (a) The CN Acquisition Price must be paid by the Purchaser to the Vendor at Completion in accordance with clauses 5.2(b)(i) and 5.2(c).
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Payment of the Total Purchase Price. 3.3.1 On the Completion Date, the Purchaser shall pay the Total Purchase Price to the Sellers, by way of wire transfers in immediately available funds (with value date (date de valeur) on the Completion Date) to the bank accounts of the Sellers the reference of which shall be communicated by the Financial Sellers’ Representative to the Purchaser at least five days prior to the Completion Date and in accordance with the allocation to be notified by the Financial Sellers’ Representative to the Purchaser at least five days prior to the Completion Date (in the form of Schedule 3.3.1).
Payment of the Total Purchase Price. The Total Purchase Price shall be paid by the Purchaser to the Sellers on the following dates and by the following means:
Payment of the Total Purchase Price. 3.1 BXXXXXX's BANK ACCOUNT info: Company Name: Bitmain Technologies Limited Company address: I1/F., Wxxxxxxx House, 20 Xxxxxx Xxxxxx, Xxxxxxx, Xxxx Xxxx Account No.: 36807848057 Bank name: Standard Chartered Bank (Hong Kong) Limited Bank address: Payment Centre, 15/F, Standard Chartered Tower, 300 Xxxx Xxxx Road, Kxxx Xxxx, Kowloon, Hong Kong Swift Code: SXXXXXXXXXX
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