Common use of Closing Date Payment Clause in Contracts

Closing Date Payment. At the Closing, the Purchaser shall pay (or cause to be paid) to the Seller, by wire transfer of immediately available funds to such account as specified in instructions delivered to the Purchaser by the Seller prior to the Closing, a cash amount equal to the Estimated Aggregate Purchase Price minus the sum of the Indemnity Escrow Amount and the Working Capital Escrow Amount (the “Closing Date Payment”).

Closing Date Payment. At the Closing, the Purchaser Buyer shall pay (or shall cause to be paid) paid to the Seller, by wire transfer of immediately available funds to such an account as specified in instructions delivered to the Purchaser designated by the Seller prior in writing, the amount set forth in Section 3.01(a). Such amount paid by the Buyer to the Closing, a cash amount equal Seller at the Closing is referred to the Estimated Aggregate Purchase Price minus the sum of the Indemnity Escrow Amount and the Working Capital Escrow Amount (in this Agreement as the “Closing Date Payment”).

Closing Date Payment. At the Closing, the Purchaser Buyer shall pay (or cause to be paid) to the Seller, by wire transfer of immediately available funds to such the account as specified in instructions delivered to the Purchaser designated by the Seller prior to the ClosingSeller, a cash an amount equal to the Estimated Aggregate Purchase Price minus the sum of the Indemnity Escrow Amount and the Working Capital Escrow Amount (the “Closing Date Payment”)) in cash equal to (i) the Initial Consideration, plus or minus (ii) the Preliminary Working Capital Adjustment Amount, as determined pursuant to Section 2.3, minus (iii) the Estimated Transferred Deducted Deferred Revenue, as determined pursuant to Section 2.3.