Closing Date Cash Payment. The Closing Date Cash Payment;
Closing Date Cash Payment. Subject to adjustment as set forth in Section 2.2, on the Closing Date, the Buyer shall pay to the account of the Seller, an amount (the “Closing Date Cash Payment”) equal to: (i) the Purchase Price, minus (ii) the Indebtedness of the Company Entities as of the Determination Time, minus (iii) the Seller Transaction Expenses. The Seller shall specify such account(s) in writing at least three (3) Business Days prior to the Closing Date.
Closing Date Cash Payment. Purchaser shall have delivered to Seller, on or prior to the Closing Date, the Closing Date Cash Payment and the Payoff Amount.
Closing Date Cash Payment. At the Closing, the Purchase Deposit shall be disbursed to Seller, and Buyer shall pay, in cash by wire transfer of immediately available funds, to an account designated by Seller the amount of the Cash Consideration, less the amount of the Purchase Deposit (“Closing Date Cash Payment”).
Closing Date Cash Payment. The amount of cash paid to or on behalf of Sellers at Closing by Buyer (the “Closing Date Cash Payment”) shall, in the aggregate, be equal to (i) the Base Amount plus (ii) the Estimated Adjustment Amount (as defined below) less (iii) the Indebtedness to be Repaid. The amount of cash paid to or on behalf of the Option Holders (collectively) at Closing by Buyer shall be equal to the aggregate of all Option Termination Amounts, as set forth on Schedule 3.2(c)(iii). The term “
Closing Date Cash Payment. The Closing Date Cash Payment by wire transfer of immediately available funds to the account or accounts of the Sellers designated by the Sellers no later than two (2) Business Days prior to the Closing;
Closing Date Cash Payment. The Closing Date Cash Purchase Price payable at Closing is being paid in immediately available funds at Closing as follows:
Closing Date Cash Payment. (a) In consideration for the Transfer by the Sellers to Purchaser of the Purchased Assets, Purchaser will (i) at the Closing, pay to the Company, as representative of the Sellers, and Greenwich, on behalf of the Sellers, an aggregate amount equal to the sum of (A) $40,690,000 (the “Fixed Price Component”), plus (B) an amount equal to the Estimated Closing Specified Net Assets, minus (C) the Estimated Delinquency Adjustment, minus (D) the Estimated MERS Adjustment, and minus (E) the Estimated Tax Contract Adjustment (such sum, the “Closing Date Cash Payment”), and (ii) following the Closing, pay to the Parent the amounts specified in Section 1.11 of the Disclosure Letter as provided therein (the “Post-Closing Payments”).
Closing Date Cash Payment. Payable no later than the tenth (10th) day after the Closing Date, subject to Section 6.2, cash, without interest, in an amount equal to the Per Share Closing Cash Consideration.
Closing Date Cash Payment. 4.1(b)(i) Contingent Beds.......................................... 4.3
