Purchase Amount. (i) If a Responsible Person of the Servicer has actual knowledge, or receives notice from the Depositor, the Issuer, the Owner Trustee or the Indenture Trustee, of a breach of the covenants set forth in Sections 3.1(c) or (d) and such breach is not cured in all material respects by the end of the second full Collection Period (or, at the Servicer’s option, the first full Collection Period) after the Responsible Person obtained actual knowledge or was notified of such breach, the Servicer will purchase each Receivable materially and adversely affected by such breach by depositing the Purchase Amount for such Receivable into the Collection Account on the Business Day preceding the Payment Date after such Collection Period (or, with satisfaction of the Rating Agency Condition, on such Payment Date).
Purchase Amount. Subject to the terms and conditions herein and the satisfaction of the conditions to Closing set forth below, Investor hereby irrevocably agrees to purchase 53 Preferred Shares of Company at $10,000.00 per share with a 5.0% original issue discount (“OID”) for the sum of $500,000.00 (“Purchase Amount”).
Purchase Amount. When a Subscription is made the Subscriber will: (i) be an “accredited investor” as defined in National Instrument 45- 106 Prospectus Exemptions (“NI 45-106”) by virtue of being a person, company or other entity of the type indicated in Part 4 of this Subscription Agreement (see Schedule “B”); or (ii) be able to subscribe for Units pursuant to an exemption that has been discussed with, and approved by, the Manager;
Purchase Amount. Subject to the terms and conditions herein and the satisfaction of the conditions to each Closing set forth below, Company hereby agrees to sell to Purchaser for the aggregate sum of $1,000,000.00 (“Purchase Amount”), and Purchaser hereby agrees to purchase from Company, an aggregate of 1,000 shares of Series G Preferred Stock (“Preferred Shares”) of Company, at a price of $1,000.00 per Preferred Share.
Purchase Amount. Subject to the terms and conditions herein and the satisfaction of the conditions to Closing set forth below, for an aggregate purchase price of $3,000,000.00 (“Purchase Amount”), Investor hereby irrevocably agrees to purchase a Warrant and a Note with the aggregate Face Value of $4,250,000.00 including an original issue discount (OID), all in accordance with the terms, provisions, and schedule set forth in this Agreement and in the Transaction Documents.
Purchase Amount. Subject to the terms and conditions herein and the satisfaction of the conditions to Closings set forth below, Investor hereby irrevocably agrees (pursuant to the terms of this Agreement below, including the Company Option), to purchase 1,890 Preferred Shares at $10,000.00 per share (“Face Value”) for the sum of $18,900,000.00 (“Purchase Amount”), to be paid by Investor solely in the form of Investor’s execution of the Cancellation Agreement, in the form attached hereto as Exhibit 2.
Purchase Amount. Subject to the terms and conditions herein and the satisfaction of the conditions to Closing set forth below, Investor hereby irrevocably agrees to purchase 1,087 Preferred Shares of Company at $5,000.00 per share with an 8.0% original issue discount for the sum of $5,000,000.00 (“Purchase Amount”) in cash.
Purchase Amount. The undersigned hereby agrees to purchase that number of Shares and Warrants for a Purchase Price as each is set forth opposite the undersigned’s name on Schedule A to this Securities Purchase Agreement, pursuant to and in accordance with the terms of this Securities Purchase Agreement.
Purchase Amount. The purchase amount for the supply of the transformers Purchaser may elect to purchase as set forth in Exhibit N (the “Purchase Amount”). The Purchase Amount shall be paid in accordance with Article VI and is subject to increases or decreases only as provided in Section 5.3. Exhibit N lists options, prices and times by which the options must be exercised by Purchaser. If an option is exercised by Purchaser, the applicable option amount as set forth in Exhibit N shall be used to adjust the Purchase Amount. Seller shall prepare the initial invoices in the name of Purchaser and forward such invoices to Agent for approval and payment pursuant to Section 6.1.1. 5.2
Purchase Amount. The Financing Party shall pay for the purchase price for the Equipment (for any building or group of buildings, as agreed by the Parties, the “Purchase Amount”) as provided in this Article III. The Purchase Amount for the Equipment required for the Lincoln Building is estimated, as of the Effective Date at [***]. The Purchase Amount for Equipment with respect to additional buildings within the Territory shall be as set forth in individual purchase orders agreed in writing from time to time as the Parties agree to add additional buildings to the scope of this Agreement. The Purchase Amount with respect to the Equipment used for the Lincoln Building shall be paid by Wave2Wave as follows:
