Deliveries by Purchaser at the Closing. Within ten (10) Business Days after the Closing, the Purchaser shall cause the Subscription Price payable by it to be paid by wire transfer in immediately available funds in US$ to a bank account designated by the Company by written notice to such Purchaser, which notice shall be delivered no later than two (2) Business Days prior to the Closing Date. All bank charges and related expenses for remittance and receipt of funds shall be for the account of the Company, which shall be fully controlled by the Company.
Appears in 4 contracts
Samples: Series F Preferred Share Purchase Agreement (Qiniu Ltd.), Preferred Share Purchase Agreement (Qiniu Ltd.), Series F 1 Preferred Share Purchase Agreement (Qiniu Ltd.)
