Payment by Purchaser. All purchaser’s checks shall be made payable to Auctioneer, as Consignor’s agent. Auctioneer shall have full authority to reclaim and resell any items not paid for. Auctioneer reserves the right to eliminate from settlement any property for which payment has not been made. In consideration for the waiver of Auctioneer’s commission on such property for which payment has not been made, Consignor agrees to accept responsibility for reclaiming same wherever located.
Payment by Purchaser. (a) At the Closing, Purchaser will pay to Sellers and Shareholder the purchase price for the Subject Assets, as follows:
Payment by Purchaser. In the event that the amount of the Final Working Capital is greater than the Target Working Capital, then Purchaser shall, within five (5) calendar days after the determination thereof, pay to Sellers an amount equal to such difference, by wire transfer of immediately available funds to an account designated in writing by Sellers.
Payment by Purchaser. Except as provided in the foregoing Paragraph (a), the Note Purchaser shall pay the cost of all regulatory expenses incurred by the Note Purchaser in connection with its purchase of the Note.
Payment by Purchaser. Subject to Section 10.6, if this Agreement is terminated pursuant to Section 10.1(g) because the condition set out in Section 9.1(a) is not met (due to no failure of the Vendor), or because the Purchaser has failed to satisfy the condition set out in Section 9.3(a)(ii), 9.3(b), 9.3(d), 9.3(g), 9.3(k), 9.3(m) or, to the extent that the failure to satisfy the condition is not a result of a Material Adverse Change, 9.3(1), then the Purchaser shall pay to the Vendor a fee of $500,000 and the Vendor's Expenses incurred subsequent to September 16, 1997 (by wire transfer in immediately available funds) within 15 Business Days after delivery of the notice contemplated in Section 10.1.
Payment by Purchaser. Xxxx’x obligations under this Warranty are conditioned upon payment in full for the Products. If a default in payment occurs, the Products are sold AS IS, WITH ALL FAULTS, and without any warranty express or implied. Any delay in payment shall not toll the running of the applicable Warranty Period.
Payment by Purchaser. Upon compliance by the Vendor with the provisions of clause 6.2, the Purchaser shall comply with the provisions of clause 4.1 and 4.2 and have signed the Licences, in duplicate.
Payment by Purchaser. Purchaser agrees to pay the Recorder $200.00 per month or a yearly fee of $2,280.00, which includes a 5% discount for a one time yearly payment. Such fees are to be paid upon execution of this agreement. The above fees shall entitle the Purchaser to copy a maximum of 500 images/documents per month. Additionally, Purchaser agrees to pay Recorder the sum of $1.00 for each page for all copies made in excess of the 500 images/documents. Additional pages will be billed monthly.
Payment by Purchaser. The payment by Purchaser of the cash amount of Five Hundred Thousand Dollars ($500,000) to be delivered in the form of a cashiers check or wire transfer as instructed by the Seller, to be paid to Seller at Closing less (i) accounts receivable less than $325,000 on July 31, 1997 and (ii) accounts payable greater than $40,000 at July 31, 1997.
