Delivery by the Purchasers. At the Closing, in addition to those items the delivery of which is made an express closing condition under Section 7, (a) Kingsoft shall pay the Kingsoft Purchase Price, and (b) the Liyue Investor shall pay the Liyue Purchase Price, in each case by wire transfer of immediately available funds in U.S. dollars to an account designated by the Company. If any portion of the Purchase Price is to be paid by a currency other than U.S. dollar, the exchange rate between such currency and U.S. dollar shall be the selling rate of U.S. dollar quoted by Bank of China at 9:00 a.m. on the Closing Date.
Delivery by the Purchasers. On or before the Closing Date, each ---------------------------- Purchaser shall deliver to the Company its respective portion of the Aggregate Purchase Price, based on the number of Securities purchased by such Purchaser as set forth on the signature pages attached hereto, by certified bank check or by irrevocable wire transfer to the Company's escrow agent as per the escrow instructions attached hereto as Exhibit A. ---------
Delivery by the Purchasers. At the Closing each Purchaser shall pay to the Company, by means of wire transfer of immediately available funds, an amount equal to the product of $400 and the number of Units set forth opposite such Purchaser's name on the signature pages hereto (or, such lesser number of Units as the Company shall determine in its discretion), and the Company will issue and deliver to each such Purchaser certificates evidencing the Class C Common Shares so purchased, together with the Rights and Warrants purchased by them.
Delivery by the Purchasers. On or before the Closing Date, each ---------------------------- Purchaser shall deliver to the Company its respective portion of the aggregate purchase price, based on the number of Securities purchased by such Purchaser as set forth on the signature pages attached hereto, by certified bank check or by irrevocable wire transfer to the Company's escrow agent as per the escrow instructions attached hereto as Exhibit B; provided, however, that once the --------- -------- ------- amount deposited in the Escrow Account equals the Minimum Investment Amount (as defined below), the Purchasers shall deliver the purchase price directly to the Company as per the instructions attached hereto as Exhibit C. ---------
Delivery by the Purchasers. At the Closing, each Purchaser shall (i) deliver to Holdings the consideration referred to in Section 1(b) hereof and (ii) execute the LLC Agreement.
Delivery by the Purchasers. Each Purchaser shall deliver the --------------------------- Purchase Price, by wire transfer of immediately available funds to the following account, pursuant to the following instructions:
Delivery by the Purchasers. 3 ARTICLE 4
Delivery by the Purchasers. 3.2.1 The Purchasers shall, on or prior to September 30, 2002, deposit in the Escrow Account the full amount of the Purchase Price in immediately available funds.
3.2.2 Upon receipt of the Purchase Price from the Purchasers, the Escrow Agent shall promptly inform the Seller and the Purchasers of the total amount of money deposited in the Escrow Account.
Delivery by the Purchasers. At the Closing, each of the -------------------------- Purchasers will deliver the Consideration as provided in Section 1(c).
Delivery by the Purchasers. At the Closing, the Purchasers shall (i) pay to the Company, by means of wire transfer, representing immediately available funds, an amount equal to $3,000,000, representing the aggregate purchase price payable by the Purchasers for the Shares to be purchased hereunder by the Purchasers and (ii) deliver to the Company the opinion of Shartsis, Xxxxxx & Xxxxxxxx, LLP, Xxx Xxxxxxxx Xxxxx, 00xx Xxxxx, Xxx Xxxxxxxxx, XX 00000, counsel to Lynx Private Equity Partners I, LLC, a limited liability company formed and existing under the laws of the State of California, one of the Purchasers ("Lynx"), substantially in the form attached hereto as Schedule 2.2(b). The portion of such aggregate purchase price for the Shares to be paid by each Purchaser is set forth opposite such Purchaser's name on Schedule I.
