Payment of the Total Purchase Price. Buyer has deposited or caused to be deposited into escrow, in immediately available funds, all amounts which are to be paid to Seller, Escrow Holder and/or third parties in connection with the purchase of the Property (including, but not limited to, all of Buyer’s deposits, the Loan Amount indicated in the Recitals above, if applicable, and Buyer’s costs, prepaid expenses and impounds, if any).
Payment of the Total Purchase Price. The total Purchase Price shall be payable as follows:
Payment of the Total Purchase Price. The Total Purchase Price shall be paid by the Purchaser to the Sellers on the following dates and by the following means:
Payment of the Total Purchase Price. (a) The Total Purchase Price will be paid at notarisation of the agreement by SWIFT Transaction to the following account of the Seller 1 Account No.: 075355800 Bank Code: 00000000 Bank: Deutsche Bank XX Xxxxx Code: XXXXXXXX
Payment of the Total Purchase Price. (a) The Purchase Price must be paid by the Purchaser to the Vendor at Completion in accordance with clauses 5.2(b) and 5.2(c).
Payment of the Total Purchase Price. (a) The CN Acquisition Price must be paid by the Purchaser to the Vendor at Completion in accordance with clauses 5.2(b)(i) and 5.2(c).
Payment of the Total Purchase Price. 2.1 The payment shall be arranged by the Purchaser as Appendix B, and paid in accordance with the wire instructions and bank information that Crypt specifies in its invoices issued to the Purchaser.
Payment of the Total Purchase Price. 3.3.1 On the Completion Date, the Purchaser shall pay the Total Purchase Price to the Sellers, by way of wire transfers in immediately available funds (with value date (date de valeur) on the Completion Date) to the bank accounts of the Sellers the reference of which shall be communicated by the Financial Sellers’ Representative to the Purchaser at least five days prior to the Completion Date and in accordance with the allocation to be notified by the Financial Sellers’ Representative to the Purchaser at least five days prior to the Completion Date (in the form of Schedule 3.3.1).
Payment of the Total Purchase Price. 3.1 BXXXXXX's BANK ACCOUNT info: Company Name: Bitmain Technologies Limited Company address: I1/F., Wxxxxxxx House, 20 Xxxxxx Xxxxxx, Xxxxxxx, Xxxx Xxxx Account No.: 36807848057 Bank name: Standard Chartered Bank (Hong Kong) Limited Bank address: Payment Centre, 15/F, Standard Chartered Tower, 300 Xxxx Xxxx Road, Kxxx Xxxx, Kowloon, Hong Kong Swift Code: SXXXXXXXXXX
Payment of the Total Purchase Price. 3.1 BXXXXXX’s BANK ACCOUNT info: Company Name: Bitmain Technologies Delaware Limited Company Address: 800 Xxx Xxxxxx Xxxxxx, Suite 201, Dover, Delaware, DE 19904 Account Number: *** Currency: USD Incoming Domestic (US) Wires: Beneficiary Bank: *** Beneficiary Bank ABA: *** Beneficiary Bank Address: *** International Incoming Wires: Receiving Bank: *** Receiving Bank SWIFT Code: *** *** Certain confidential portions (indicated by brackets and asterisks) have been omitted from this exhibit because such information is both (i) non-material and (ii) would be competitively harmful if publicly disclosed. Receiving Bank Address: *** Beneficiary Bank: *** Beneficiary Bank ABA: *** Beneficiary Bank Address: ***
