Purcxxxx Xxxxx Sample Clauses

Purcxxxx Xxxxx. Xxx xxxxxxxxx xxxxxxxx xxxxx xor the Notes and the Warrants to be purchased by each Buyer at the Closing (the "PURCHASE PRICE") shall be the amount set forth opposite such Buyer's name in column (5) of the Schedule of Buyers. Each Buyer shall pay US$1.00 for each US$1.00 of principal amount of Notes and related Warrants to be purchased by such Buyer at the Closing.
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Purcxxxx Xxxxx. Xxx xxxxxxxx xxxxx xxx xxxx Xxrchased Share to be purchased by each Buyer at the Closing shall be $1.50 (the "PURCHASE PRICE").
Purcxxxx Xxxxx. Xxx xxxxxxxx xxxxx xxx xxxx Xxyer (the "PURCHASE PRICE") of the Notes and related Warrants to be purchased by each such Buyer at each Closing shall be equal to $1.00 for each $1.00 of principal amount of Notes being purchased by such Buyer at such Closing.
Purcxxxx Xxxxx. The total purchase price payable by Tickets.com for all outstanding capital stock of First Call, assuming xxx xxxxxxs to purchase shares of First Call have been exercised, and the outstanding shareholder loans have been converted to capital stock, is the number of shares of Tickets.com common stock that, in the aggregate will have a value of $000,000,000 (the "Issued Shares") payable in accordance with the following schedule. At the closing of the Acquisition: US$ Amount --------------------------------- ---------- o Up front payment in Tickets.com stock in respect of First Call's outstanding equity 104,000,000 o Up front payment in Tickets.com stock in respect of First Call's outstanding shareholdxx xxxxx 16,000,000 ------------ SUB TOTAL 120,000,000 Twelve months after the closing of the Acquisition: o Holdback of $12,000,000 of the Issued Shares in pro rata amounts among the shareholders of First Call, to be held in escrow, payable twelve (12) months from the closing date, subject to offset for any breach of warranties and indemnities made in the Shareholders' Agreement (as defined below) 12,000,000 ------------ TOTAL CONSIDERATION $132,000,000 The actual number of Tickets.com shares to be issued will be determined using the average xxxxxxx xxxce of Tickets.com common stock for the 30 trading days ending on the second xxxxxxx xxy prior to the date that the S-4 Registration Statement is declared effective by the US Securities and Exchange Commission (the "SEC") (such date being the "Registration Date"). The parties have agreed that they should each be protected from price movements of more than 10% from the current average level. The average closing price of Tickets.com stock for the 30 trading day period prior to signing this Xxxxxx Xxxeement is $15.734. Therefore, if the average closing price for the 30 trading days prior to the Registration Date is greater than 10% higher than $15.734 then the number of shares to be issued will be calculated as through the average was $17.307. If the average closing price for the 30 trading days prior to the Registration Date is more than 10% below $15.734, then the number of shares to be issued will be calculated as through the average was $14.160.
Purcxxxx Xxxxx. The purchase price for this Property is $650,000 cash based on the following terms:
Purcxxxx Xxxxx. Xxx xxxxxxxx xxxxx xxx xxxx Xxyer of the Initial Notes to be purchased by each such Buyer at the Initial Closing shall be the amount set forth opposite such Buyer's name in column (5) of the Schedule of Buyers (the "INITIAL PURCHASE PRICE"). Each Buyer shall pay $1.00 for each $1.00 of principal amount of Additional Notes to be purchased at each Additional Closing (the "ADDITIONAL PURCHASE PRICE", and together with the Initial Purchase Price, the "PURCHASE PRICE").

Related to Purcxxxx Xxxxx

  • Xxxx-Xxxxx-Xxxxxx Notwithstanding any other provision in this Agreement, in the event the Xxxx Xxxxx Xxxxxx Antitrust Improvements Act of 1976, as amended (the “HSR Act”), is applicable to any Member by reason of the fact that any assets of the Company will be distributed to such Member in connection with the dissolution of the Company, the distribution of any assets of the Company shall not be consummated until such time as the applicable waiting periods (and extensions thereof) under the HSR Act have expired or otherwise been terminated with respect to each such Member.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0006153 End Office Trunk Port - Shared, Per MOU 0.0001226 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.0000972 Tandem Trunk Port - Shared, Per MOU 0.0001557 Tandem Switching Function Per MOU (Melded) 0.000017904 Tandem Trunk Port - Shared, Per MOU (Melded) 0.00002868 Melded Factor: 18.42% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.0000027 Common Transport - Facilities Termination Per MOU 0.0001914

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2547534523 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 CF SUPPLY, INC. Primary Address Primary Address 2 6 PO BOX 487 Primary Address City Primary Address City 7 Waco Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76703 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 trades, labor, materials, maintenance, supplies, service, construction, repair, von duprin, schlage, dormakaba, partitions, hardware, washroom accessories, ceco, security Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3146109707 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 13104 Piedmont Ct. Primary Address City Primary Address City 7 St. Louis Primary Address State Primary Address State (2 Digit Abbreviation) 8 MO Primary Address Zip Primary Address Zip 9 63043 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Architectural roofing, Building envelope, EPDM, Flat Roofs, Insulation, ISO, Membrane, Metal, New Roof, Polyiso, PVC, Roof, Roof Construction, Roof Damage, Roof Issues, Roof Leaks, Roof Maintenance, Roof Materials, Roof Repairs, Roofing, Single-ply, TPO, Waterproofing, Weatherproofing, Metal-Era, Carlisle, York Flashings, Insulfoam, SynTec, CCM , Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxx Xxxxx Chairman Hong Kong, 14 March 2016

  • Xxx Xxxxxx 5.2 If the Customer requests any on-site or on-site maintenance service (except for any error/problem caused by the Company’s system, equipment/accessories), the Company shall charge a service fee of HK$400 or such amount as determined by the Company at its sole discretion.

  • Xxxx Xxxxxxx Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.

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