Purchaser’s obligations on Completion Sample Clauses

Purchaser’s obligations on Completion. As soon as practicable following satisfaction or waiver of the conditions set out in Clause 5 and against compliance by EFPL with Clause 6.2, there shall be delivered to EFPL evidence of due fulfilment of the conditions specified in Clause 5.2.
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Purchaser’s obligations on Completion. At Completion the Purchaser will:
Purchaser’s obligations on Completion. 1. Documents, etc to be delivered The Purchaser shall deliver or procure to be delivered to the Sellers, as evidence of the authority of any person signing any Acquisition Document on behalf of the Purchaser, a copy of the minutes of a meeting of its board of directors in the Agreed Form (authorising its execution of any Acquisition Document to which it is party, and appointing the relevant signatory or signatories to sign such Acquisition Document(s) on its behalf).
Purchaser’s obligations on Completion. 2.1 Against compliance by the Vendors with the provisions of paragraph 1.1 above, the Purchaser shall pay the Cash Consideration of S$513,600 and shall procure the allotment and issuance of the Completion Tranche Consideration Shares by the Listco to the Vendors in accordance with Clause 3.2(a)(i) and Clause 3.2(b)(i). SCHEDULE 5 VENDORS’ WARRANTIES
Purchaser’s obligations on Completion. On Completion, and subject to compliance by the Vendor with the foregoing provisions of Clause 4.1 and this Clause 6, the Purchaser shall pay the Consideration in the manner specified in Clause 3.2. Receipt of funds in accordance with Clause 3.2 shall constitute full discharge and satisfaction by the Purchaser in respect of the payment of the Consideration. Following Completion but prior to the payment of the second installment of the Consideration as described in Clause 3.3.2, the Vendor shall ensure that the bank account holding proceeds designated for contribution as registered capital of Anhui PetroChina Hengran Petro-Gas Company Limited (“Anhui”) is contributed and that it contributes additional funds so that sufficient proceeds are in the account to make the payment to increase such registered capital. Such contributions will be deemed for all purposes as a shareholder loan by the Purchaser to the Company. If the full amount required to pay such registered capital increase is not contributed prior to the payment of the second installment of the Consideration (or to the extent such funds do not come from a source outside of the Company), the Purchaser shall be entitled to deduct an amount equal to any such shortfall from the payment of the second installment of the Consideration and such deduction shall be deemed a reduction in the Consideration payable hereunder.
Purchaser’s obligations on Completion. On Completion, the Purchaser shall by telegraphic or electronic transfer pay the sum of $1.5 million into the following bank account of the Sellers' Solicitors: Account name: Walker Martineau client dollar account Account number: 66520000 Sort code: 15-99-00 Bank name and addrexx: Xxxxrs C. Hoare & Co., 37 Fleet Street, London EC4P 4DQ Xxx xxyment of xxx xxx xx xxx Xxxxxxx' Xxxxxxxxxx xxxxx xischarge the Purchaser's obligation under clause 3 to make that payment to the Sellers, and the Purchaser shall not be concerned to ensure that each Seller receives his due proportion of that payment.
Purchaser’s obligations on Completion. Subject to the Vendor satisfying its obligations under clause 4.2, the Purchaser will on Completion pay the Purchase Price as directed in writing by the Vendor.
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Purchaser’s obligations on Completion. Subject to the Vendor satisfying its obligations under clause 5.2, the Purchaser shall on Completion perform all obligations to be performed by it on Completion under any other clause of this agreement.
Purchaser’s obligations on Completion. On Completion, the Purchaser shall deliver or make available to the Vendors' Solicitors:
Purchaser’s obligations on Completion. Subject to the Vendors satisfying their obligations under clause 6.2, the Purchaser will on Completion pay the Purchase Price to the Vendors in their Respective Proportions.
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