Subscriber Deliveries. On or before the Closing Date, Subscriber shall deliver to the Escrow Agent the Purchase Price, and the executed Subscription Agreement. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 0000 0xx Xxxxxx Xxx Xxxx, XX 00000, XXX ABA Number: 0210-00089 For Credit to: Grushko & Xxxxxxx, XXXX Trust Account Account Number: 00000000
Subscriber Deliveries. On or before the Initial Closing Date, each Subscriber shall deliver to the Escrow Agent such Subscriber's portion of the Initial Closing Purchase Price and the executed Subscription Agreement. On or before the Second Closing Date, each Subscriber will deliver such Subscriber's portion of the Second Closing Purchase Price to the Escrow Agent. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions:
Subscriber Deliveries. On or prior to the Closing Date, each Subscriber shall deliver or cause to be delivered to the Company the following:
Subscriber Deliveries. On or before the Initial Closing Date, each Subscriber shall deliver to the Escrow Agent such Subscriber's portion of the Initial Closing Purchase Price and the executed Subscription Agreement, Security Agreement and Collateral Agent Agreement. On or before the Second Closing Date, each Subscriber will deliver such Subscriber's portion of the Second Closing Purchase Price to the Escrow Agent. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 0000 0xx Xxxxxx Xxx Xxxx, XX 00000, XXX ABA Number: 0210-00089 For Credit to: Grushko & Xxxxxxx, XXXX Trust Account Account Number: 00000000
Subscriber Deliveries. On or before the Closing Date, Subscribers shall execute and deliver the Subscription Agreements and Security Agreement, shall cause the Collateral Agent to execute and deliver the Security Agreement, and shall deliver the Escrowed Payment in cash, to the Escrow Agent. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 0000 0xx Xxxxxx Xxx Xxxx, XX 00000 ABA Number: 0210-00089 For Credit to: Grushko & Xxxxxxx, XXXX Trust Account Account Number: 9997242837
Subscriber Deliveries. On or before the date of the Initial Closing and each Subsequent Closing, the Company shall instruct each Subscriber that is to participate in such Initial Closing or Subsequent Closing to deliver to the Escrow Agent the full Purchase Price for the Notes subscribed for by such Subscriber (the aggregate of such Purchase Prices for all Subscribers being referred to as the "Escrowed Funds") by check, made payable in U.S. funds to the order of "CKR Law LLP, as Escrow Agent for CUR Media, Inc.," or by wire transfer (in U.S. dollars) of immediately available funds pursuant to the wire transfer instructions provided below and the completed and executed Transaction Documents to the address provided below. Escrow Agent – Wire Transfer Instructions: Bank: Citibank, N.A., 000 Xxxxx Xxxxxx, Xxx Xxxx, XX 00000 ABA/Routing #: 000000000 Account Name: CKR Law LLP Attorney Trust Account Account #: 4987285785 Swift Code: XXXXXX00 Reference: CÜR Media, Inc. MUST INCLUDE THE SUBSCRIBER'S NAME CKR Law LLP Accounting Contact: Xxxxxx X. Xxxxxxxxx; telephone: (000) 000-0000; email: xxxxxxxxxx@xxxxxx.xxx Escrow Agent – Mailing Address and Facsimile Number: CKR Law LLP 0000 Xxxxxx xx xxx Xxxxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Telephone Number: (000) 000-0000 Facsimile Number: (000) 000-0000 Attention: Xxxx X. Xxxxxxxxx, Esq.
Subscriber Deliveries. On or before the Closing Date, the Subscribers shall deliver to the Escrow Agent the portion of the Escrowed Payment equal to the Initial Purchase Price and executed Subscription Agreements. On or before the Second Closing Date, the Subscriber will deliver the portion of the Escrowed Payment equal to the Second Closing Purchase Price to the Escrow Agent. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 200 Xxxxxxxx Xxx Xxxx, XX 00000, XXX ABA Number: 0210-00089 For Credit to: Grushko & Mxxxxxx, XXXX Trust Account Account Number: 40000000
Subscriber Deliveries. On or before the Closing Date, each Subscriber shall deliver to the Escrow Agent such Subscriber's portion of the Escrowed Payment and the executed Subscription Agreement. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 1155 6th Avenue Xxx Xxxx, XX 00000, XXX ABA Number: For Credit to: Grushko & Mittman, IOLA Trust Account Account Number:
Subscriber Deliveries. On or before the Closing Date, Canaccord shall have delivered to the Escrow Agent the purchase price for the Canaccord Investor’s Units less any deduction of fees and expenses agreed to between the Company and Canaccord (the aggregate funds for all Canaccord Investors being referred to as the “Escrowed Funds”) by wire transfer of immediately available funds pursuant to the wire transfer instructions provided below and the completed and executed Transaction Documents to the address provided below. Canaccord shall have also provided to the Escrow Agent a reconciliation letter outlining a breakdown of the portion of the Escrowed Funds received from investors from the province of Alberta, Canada (the “Alberta Escrowed Funds”) and funds received from investors outside the province of Alberta, Canada (the “Non-Alberta Escrowed Funds”). Escrow Agent—Wire Transfer Instructions: BANK OF AMERICA — Jacksonville, FL ABA: 000000000 (Domestic Wires) Swift Code: BXXXXX0X (International Wires) Credit: McGuireWoods LLP IOLTA Account Account Number: 2101206537 Reference: Lxxxx Xxxxx—Gran Tierra Escrow—20000 00-0000 McGuireWoods Accounting Contact: Jxxxx Xxxxx (000) 000-0000 Bank Contact: Pxxxxxx Xxxxx (000) 000-0000, Opt. 2, Ext. 2160 Escrow Agent—Mailing Address and Facsimile Number: McGuireWoods LLP 50 Xxxxx Xxxxx Xxxxxx Suite 3300 Jacksonville, Florida 32202 Facsimile Number: (000) 000-0000 Attention: Nova D. Xxxx Telephone Number: (000) 000-0000
Subscriber Deliveries. On or before the Initial Closing Date, each Subscriber purchasing shares on the Initial Closing Date shall deliver to the Escrow Agent such Subscriber's portion of the Initial Closing Purchase Price and the executed Subscription Agreement. On or before a Subsequentl Closing Date, each Subscriber purchasing shares on such Subsequent Closing Date shall deliver to the Escrow Agent such Subscriber's portion of the Subsequent Closing Purchase Price and the executed Subscription Agreement. On or before the Final Closing Date, each Subscriber will deliver such Subscriber's portion of the Final Closing Purchase Price to the Escrow Agent. The Escrowed Payment will be delivered pursuant to the following wire transfer instructions: Citibank, N.A. 1155 6th Avenue Xxx Xxxx, XX 00000, XXX XXX Number: 0210-00089 For Credit to: Grushko & Mittman, IOLA Trust Account Account Number: 45208884
