Payment of Closing Payment Amount Sample Clauses

Payment of Closing Payment Amount. At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer.
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Payment of Closing Payment Amount. The Closing Payment --------------------------------- Amount, in the manner specified in Section 3.1.1;
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Payment of Closing Payment Amount. On December 28, 2012, Buyer shall pay or cause to be paid by wire transfer of immediately available funds to the Escrow Agent, an amount in cash equal to the sum of (i) the Escrow Amount, (ii) the Closing Payment Amount, (iii) the Northgate Amount, (iv) the COBRA and Car Amount and (v) the HSR Reimbursement Amount, which amount shall be held in and disbursed from the Escrow Account in accordance with the terms of the Escrow Agreement. The payment of the Closing Retention Bonus Amount in accordance with the Escrow Agreement shall be deemed for all purposes to have been paid after the Closing but prior to the end of the day on the Closing Date.
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Payment of Closing Payment Amount. On the Closing Date, (i) subject to satisfaction or waiver of the conditions set forth in Clause 6.1, Buyer shall remit to Seller an amount equal to the Closing Payment Amount by electronic transfer in immediately available United States Dollars to Seller’s account set forth below: Beneficiary MAM Xxxxxx Aviation 2 Designated Activity Company Bank Identifier [ ] Bank Name Barclays Bank IR IBAN [ ] Account Name MAM Xxxxxx 2 Account No. [ ] Address Barclays Bank Ireland plcMOLESWORTH STREET ONE XXX XXXX XXXXXXXXXXX X00 XX00, IRELAND or such other account as Seller may inform Buyer in writing at least three (3) Business Days in advance of the Closing Date.
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Payment of Closing Payment Amount. In connection with the Closing, the Purchaser will make the payments required to be made by Purchaser in accordance with Section 1.4.
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Payment of Closing Payment Amount. The Closing Payment Amount shall be paid, on the Closing Date, to or for the account of the Sellers as follows:
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Payment of Closing Payment Amount. At the Closing, Buyer will pay or cause to be paid to Seller, or at Parent’s direction, to the Exchange Agent or to Merger Sub, the Closing
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Payment of Closing Payment Amount. At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer; provided, however, that in the event that the Closing takes place prior to the Closing Date pursuant to Section 4.1, at the Closing Buyer will pay or cause to be paid into escrow with a commercial bank mutually acceptable to Buyer and Seller the Closing Payment Amount, by wire transfer of immediately available funds, in which case (a) the Closing Payment Amount and all interest and other income earned for the period from and including the Closing Date to the date of disbursement shall be disbursed to Seller on the first Business Day following the Closing Date, and (b) all interest and other income earned on such escrowed funds for the period prior to the Closing Date shall be disbursed to Buyer on the first Business Day following the Closing Date.”
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Related to Payment of Closing Payment Amount

  • Closing Payment At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer.

  • Post-Closing Payment Payment to Shareholder of his portion of the Post-Closing Payment shall be made in the same manner as payments under the Additional Short-Term Note.

  • Closing Payments At the Closing, Parent shall pay or cause to be paid the following amounts by wire transfers of immediately available funds:

  • Post-Closing Payments (a) On the first anniversary of the Closing Date, Buyer will pay to Seller or, to the extent designated by Seller in writing and in accordance with Section 3.11, to the Members in accordance with their respective Pro Rata Percentages, the remaining 33.33% of the Closing Cash Consideration, as finally determined in accordance with Section 3.4 (the “Deferred Cash Payment”), via wire transfer to the Seller’s Bank Account or the Member Bank Accounts, as applicable.

  • PAYMENT OF CLOSING COSTS In addition to the costs set forth in Paragraphs 3.1 and 3.2, Purchaser and Seller shall each pay for one-half of the costs of the documentary or transfer stamps to be paid with reference to the "Deed" (hereinafter defined) and all other stamps, intangible, transfer, documentary, recording, sales tax and surtax imposed by law with reference to any other sale documents delivered in connection with the sale of the Property to Purchaser and all other charges of the Title Insurer in connection with this transaction.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Payment at Closing The Borrower shall have paid (A) to the Administrative Agent, the Arrangers and the Lenders the fees set forth or referenced in Section 4.3 and any other accrued and unpaid fees or commissions due hereunder, (B) all reasonable fees, charges and disbursements of counsel to the Administrative Agent (directly to such counsel if requested by the Administrative Agent) to the extent accrued and unpaid prior to or on the Closing Date, plus such additional amounts of such reasonable fees, charges and disbursements as shall constitute its reasonable estimate of such fees, charges and disbursements incurred or to be incurred by it through the closing proceedings (provided that such estimate shall not thereafter preclude a final settling of accounts between the Borrower and the Administrative Agent) and (C) to any other Person such amount as may be due thereto in connection with the transactions contemplated hereby, including all taxes, fees and other charges in connection with the execution, delivery, recording, filing and registration of any of the Loan Documents.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

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