Deliveries by Purchasers at the Closings. Within ten (10) Business Days after the First Closing, the First Closing Purchaser shall cause the applicable 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 the First Closing Purchaser, which notice shall be delivered no later than five (5) Business Days prior to the First Closing Date. Within ten (10) Business Days after the Second Closing, the Second Closing Purchaser shall cause the applicable 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 the Second Closing Purchaser, which notice shall be delivered no later than five (5) Business Days prior to the Second 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.
