Purchaser’s Account. The information relating to the Purchaser's Account on Schedule 4.22, attached hereto and made a part hereof, is true and correct in all respects.
Purchaser’s Account. All payments owed by any Seller to the Purchaser under or in connection with this Agreement shall be paid to the following bank account or any other bank account notified by the Purchaser in writing at least five (5) Business Days prior to the due date of such payment (the “Purchaser’s Account”): Bank Name: JPMorgan Chase Bank, N.A. ABA/Routing Number: 000000000 Swift Code: XXXXXX00 Location: New York, NY Credit to the Account of: Juno Therapeutics, Inc. Account Number: [omitted]
Purchaser’s Account. All payments owed by a Seller to a Purchaser under or in connection with this Agreement shall be paid to the account notified by the Purchasers in writing no later than five (5) Business Days prior to the due date of such payment (the "Purchasers' Account").
Purchaser’s Account. If the Estimated Transfer Amount exceeds the Final Transfer Amount, Purchaser shall refund the difference to Seller by wire transfer in immediately available funds to an account designated in writing by Seller ("Seller's Account"). Any payment pursuant to this section shall include interest on such amount for the number of days from and including the Closing Date to, but excluding, the Final Settlement Date (the "Interest Period") calculated at the Federal Funds Rate as published in the "Money Rates" section of THE WALL STREET JOURNAL as of the Closing Date.
Purchaser’s Account. All payments to Purchaser under this Agreement shall be made to the bank account (“Purchaser’s Account”) set out in Schedule 5.3 or to such other bank account of which Purchaser has notified Sellers at least three Business Days prior to the instructions for the respective wire transfer being given.
Purchaser’s Account. 5.4.4 Payments to the Company based on this Agreement must, except as otherwise provided in this Agreement, be paid in USD via bank transfer, free of charges and fees, in cleared and immediately available funds, with same day value to the following account of the Company set forth on Schedule 5.4.4 (Company’s Account).
Purchaser’s Account. If the available balance in the Purchaser's Account on any Settlement Date is less than the sum of the amounts referred to in 2.5(f)(1) through 2.5(f)(4) above, the Seller hereby irrevocably directs that, as a refund of a portion of the Deferred Purchase Price, an amount equal to the least of:
Purchaser’s Account. The Purchaser shall notify in writing at least four (4) Business Days prior to the Closing Date the Purchaser’s account (or any other account designated by the Purchaser) to which the transfer of the Shares will be effected pursuant to Section 5.03(ii)(1).
Purchaser’s Account. All payments owed by the Seller to the Purchaser under or in connection with this Agreement shall be paid in Euros to the bank account set forth in Exhibit 5.2.2 or any other bank account in the European Union notified by the Purchaser in writing at least five (5) Business Days prior to the due date of such payment (the “Purchaser's Account”).
Purchaser’s Account. All payments owed by Sellers to Purchaser under this Agreement shall be paid by Sellers by wire transfer to Purchaser's bank account as provided by Purchaser to Sellers (herein “Purchaser's Account”).
