Payments by Purchaser. (a) Payments shall be made by Purchaser to Seller by wire transfer of immediately available funds to an account designated by Seller.
Payments by Purchaser. Payment shall be made by Purchaser to Seller by wire transfer of immediately available federal funds, to an account designated by Seller.
Payments by Purchaser. At the Closing, Purchaser shall:
Payments by Purchaser. (a) If any taxes are required by applicable law to be withheld on payments made by Purchaser to Nokia, Purchaser may deduct such taxes from the amount owed to Nokia and pay such taxes to the appropriate taxing authority, provided that Purchaser will furnish receipts evidencing such paid taxes to Nokia in the form issued by the relevant jurisdiction. Notwithstanding the preceding sentence to the contrary, Purchaser will not withhold taxes (or will withhold taxes at a reduced rate) on payments to Nokia to the extent that Nokia timely provides Purchaser with reasonably sufficient evidence that an exemption is applicable.
Payments by Purchaser. If the Actual Tangible Net Book Value is greater than Estimated Tangible Net Book Value, Purchaser will, within five (5) business days after the determination thereof, pay to Seller an amount equal to such excess, by wire transfer of immediately available funds. If the amount of Maintenance Cash, as computed based on the Closing Date Balance Sheet, is less than the estimate thereof as of the Closing, Purchaser will, within five (5) business days after the determination thereof, pay to Seller an amount equal to such shortfall, by wire transfer of immediately available funds.
Payments by Purchaser. Subject to Section 9.12, the Holdback Shares shall be held by Purchaser for a term of twelve (12) months to secure the indemnification obligations of each Seller under this Agreement and be available in connection with certain post-Closing adjustments to the Consideration, if any, as determined in accordance with Section 2.3. At the Closing, Purchaser shall:
Payments by Purchaser. (a) After the Closing, Purchaser agrees that it shall pay to ABB eighty percent (80%) of all Gains (as defined below) obtained or otherwise recognized by Purchaser or any of its Affiliates (including the Acquired Group). Such payment shall be made to ABB or, at ABB’s discretion, one of its Affiliates, in Swedish kronor, by electronic transfer in immediately available funds and to the account designated by ABB, within five (5) Business Days after such Gain has been obtained. A Gain shall be deemed to have been “obtained” by Purchaser or its Affiliates at the time that a final, non-appealable and binding settlement or resolution of a Scan Re Dispute has been paid.
Payments by Purchaser. 17.1 It will at all times remain the PURCHASER’s responsibility to ensure that all payments made in terms of this Agreement are made into the correct bank account.
Payments by Purchaser. All or any portion of the payments required to be made by Purchaser in accordance with or pursuant to any provision of this Agreement may be pledged by SCPPA to secure the payment of any obligations of SCPPA attributable to Purchasers interest in the Project. SCPPA may direct Purchaser to make all or any portion of such payments directly to a fiscal agent appointed for the purpose of facilitating payment obligations of SCPPA under this Agreement.
Payments by Purchaser. IHHI shall issue and sell to the Purchaser, and the Purchaser agrees to purchase from IHHI, an aggregate of One Hundred Eight Million (108,000,000) shares of common stock, $0.0001 par value per share, of IHHI (the "SHARES"), for a total of Thirty Million Dollars ($30,000,000) and the other consideration recited below. The payments for the Shares shall occur as follow:
