Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.” or wire transfer to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc., Account No. 1502534668, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”). (b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.” (c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof. (d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 3 contracts
Samples: Escrow Deposit Agreement (Fuling Global Inc.), Escrow Deposit Agreement (Fuling Global Inc.), Escrow Deposit Agreement (Fuling Global Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Xspand Product Labs, Inc.,” or wire transfer to Signature Bank, 900 500 Xxxxx Xxxxxx, 0xx 00xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalXspand Product Labs, Inc., Account No. 1502534668, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Xspand Product Labs, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 3 contracts
Samples: Escrow Deposit Agreement (Xspand Products Lab, Inc.), Escrow Deposit Agreement (Xspand Products Lab, Inc.), Escrow Deposit Agreement (Xspand Products Lab, Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.CHINA SXT PHARMACEUTICALS INC.,” or wire transfer to Signature Bank, 900 000 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.CHINA SXT PHARMACEUTICALS INC., Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.CHINA SXT PHARMACEUTICALS INC., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 3 contracts
Samples: Escrow Deposit Agreement (China SXT Pharmaceuticals, Inc.), Escrow Deposit Agreement (China SXT Pharmaceuticals, Inc.), Escrow Deposit Agreement (China SXT Pharmaceuticals, Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Genprex, Inc.” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx 00xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalGenprex, Inc., Account No. 1502534668, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Genprex, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (Genprex, Inc.), Escrow Deposit Agreement (Genprex, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.MusclePharm Corporation,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.MusclePharm Corporation, Account No. 1502534668_____________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for MusclePharm Corporation” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (MusclePharm Corp), Escrow Deposit Agreement (MusclePharm Corp)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to the Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Aegis Identity Software, Inc.,” or wire transfer to Signature Bank, 900 Xxxxx ABA No. 000000000, 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalAegis Identity Software, Inc., Account No. 1502534668_____________, in each case, case with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Aegis Identity Software, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (Aegis Identity Software, Inc.), Escrow Deposit Agreement (Aegis Identity Software, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Tantech Holdings Ltd.,” or wire transfer to Signature Bank, 900 500 Xxxxx Xxxxxx, 0xx 00xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Tantech Holdings Ltd., Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.Tantech Holdings Ltd., Signature Bank, as Escrow AgentAgent for” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (Tantech Holdings LTD), Escrow Deposit Agreement (Tantech Holdings LTD)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global ADOMANI, Inc.,” or wire transfer to Signature Bank, 900 000 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalADOMANI, Inc., Account No. 1502534668, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global ADOMANI, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (Adomani, Inc.), Escrow Deposit Agreement (Adomani, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global SANUWAVE Health, Inc.,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalSANUWAVE Health, Inc., Account No. 15025346681501955244, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for SANUWAVE Health, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Escrow Deposit Agreement (SANUWAVE Health, Inc.), Escrow Deposit Agreement (SANUWAVE Health, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers the Investor to deliver to Escrow Agent checks made payable to the order of “Signature BankWILMINGTON TRUST, N.A. as Escrow Agent for Fuling Global Inc.Muscle Maker, Inc Escrow,” or wire transfer to: Wilmington Trust Company ABA #: 000000000 A/C # 124288-000 A/C Name: Muscle Maker Escrow Attn: Bxxxx Xxxxxxx International Wires: M&T Buffalo, New York ABA: 000000000 SWIFT: MXXXXX00 Beneficiary Bank: Wilmington Trust Beneficiary ABA: 000000000 A/C #: 124288-000 A/C Name: Muscle Maker Escrow All such checks and wire transfers remitted to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as the Escrow Agent for Fuling Globalshall be accompanied by information identifying each Investor, Inc.subscription, Account No. 1502534668, in each case, with the name Investor’s social security or taxpayer identification number and address of the individual or entity making paymentaddress. In the event any Subscriberthe Investor’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter Placement Agent and/or the Company agree to promptly upon request provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank WILMINGTON TRUST, NATIONAL ASSOCIATION entitled “Fuling Global Inc.WILMINGTON TRUST, Signature Bank, N.A. as Escrow AgentAgent for Muscle Maker Escrow” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 2 contracts
Samples: Closing Escrow Agreement (Muscle Maker, Inc.), Closing Escrow Agreement (Muscle Maker, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Solicitation Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.” Bionik Laboratories Corp., or wire transfer to Signature Bank, 900 Xxxxx 200 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000; Attn: PCG 221/GXXXXX, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Bionik Laboratories Corp., Account No. 15025346681503008552, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Inc.Bionik Laboratories Corp., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Solicitation Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Bionik Laboratories Corp.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Sequiam Corporation,” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Sequiam Corporation, Account No. 15025346681500716173, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Sequiam Corporation” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company Placement Agent shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Guardian Technologies International, Inc.” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalGuardian Technologies International, Inc., Account No. 15025346681500892516, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree Placement Agent agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Guardian Technologies International, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds”.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Guardian Technologies International Inc)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.forPropanc Health Group Corporation,” or wire transfer to Signature Bank,[insert address of Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000’s financial center maintaining the account], ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Propanc Health Group Corporaiton, Account No. 1502534668_____________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent forPropanc Health Group Corporation” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Propanc Health Group Corp)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.ZK International Group Co., Ltd.,” or wire transfer to Signature Bank, 900 000 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 000000000, Attention: Xxxx Xxxxxxxx, Senior Vice President, for credit to Signature Bank, as Escrow Agent for Fuling GlobalZK International Group Co., Inc.Ltd., Account No. 15025346681502983322, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.ZK International Group Co., Ltd., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) On or before the date of the initial deposit in the Escrow Account, the Underwriter shall notify the Escrow Agent in writing of the Effective Date of the Registration Statement (the “Effective Date”), and the Escrow Agent shall not be required to accept any amounts for credit to the Escrow Account prior to its receipt of such notification.
(d) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (ZK International Group Co., Ltd.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Sequiam Corporation,” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Sequiam Corporation, Account No. 1502534668[__________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Sequiam Corporation” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global B6 Sigma, Inc.,” or wire transfer to Signature Bank, 900 Bank 000 Xxxxx Xxxxxx, Xxx 0xx Xxxxx, Xxx Xxxx, XX 00000-0000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalB6 Sigma, Inc., Account No. 1502534668_____________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for B6 Sigma, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Spheric Technologies, Inc.,” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 0000000000 , ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalSpheric Technologies, Inc., Account No. 1502534668, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Spheric Technologies, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Spheric Technologies, Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Excel Corporation,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, Xxxxxx 0xx Xxxxx, Xxx Xxxx, XX 00000, . ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Excel Corporation, Account No. 15025346681501555122, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Excel Corporation]” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter The Company shall be forwarded provide immediate written notice to the Escrow Agent by noon of the next business day following Termination Date upon establishing the effective date of receipt thereof by the UnderwriterProspectus.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Excel Corporation,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx XxxxXxxxx XX, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Excel Corporation, Account No. 15025346681501555122, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Excel Corporation]” (the “Escrow Account”).. Excel Corporation Escrow Agmt - public offering form (rev 4 2010)
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.ZK International Group Co., Ltd.,” or wire transfer to Signature Bank, 900 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 000000000, Attention: Jxxx Xxxxxxxx, Senior Vice President, for credit to Signature Bank, as Escrow Agent for Fuling GlobalZK International Group Co., Inc.Ltd., Account No. 15025346681502983322, in each case, with the name and address of the individual or entity making payment. The Underwriter shall forward any checks so received by the Underwriter to the Escrow Agent by noon of the next business day. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.ZK International Group Co., Ltd., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) On or before the date of the initial deposit in the Escrow Account, the Underwriter shall notify the Escrow Agent in writing of the Effective Date of the Registration Statement (the “Effective Date”), and the Escrow Agent shall not be required to accept any amounts for credit to the Escrow Account prior to its receipt of such notification.
(d) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (ZK International Group Co., Ltd.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Solbright Group, Inc,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalSolbright Group, Inc.Inc, Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.Solbright Group, Inc, Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global RxElite Holdings, Inc.” ”, or wire transfer to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 [___________] for credit to Signature Bank, as Escrow Agent for Fuling GlobalRxElite Holdings, Inc., Account No. 1502534668_____________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the Subscriber, then the Underwriter and/or Company and the Company Investor Representative agree to promptly provide Escrow Agent with such information in writing(unless the Subscriber is a non-U.S. person). The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for RxElite Holdings, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Escrow Agent shall hold all Escrow Funds or checks received by Underwriter shall be forwarded to in the Escrow Agent by noon Account free from any lien, claim or offset of the next business day following the date of receipt thereof by the UnderwriterEscrow Agent, except as set forth herein.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Southridge Technology Group, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agents and the Company shall instruct Subscribers the Purchaser to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Resonant Inc.,” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Resonant Inc., Account No. 1502534668, [Omitted] in each case, with the name and address of the individual or entity making payment. In the event any SubscriberPurchaser’s address is not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Resonant, Inc., Signature Bank, as Escrow AgentAgent for” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agents promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.[insert Company’s full legal name],” or wire transfer to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000[insert address of Signature Bank’s financial center maintaining the account], ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.[insert Company’s full legal name], Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for [insert Company’s full legal name]” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (VistaGen Therapeutics, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Ondas Holdings Inc.” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Ondas Holdings Inc., Account No. 15025346681503[______], in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Ondas Holdings Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Securities Purchase Agreement (Ondas Holdings Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global China Internet Nationwide Financial Services Inc.,” or wire transfer to Signature Bank, 900 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 000000000, Attention: Jxxx Xxxxxxxx, Senior Vice President, for credit to Signature Bank, as Escrow Agent for Fuling Global, China Internet Nationwide Financial Services Inc., Account No. 1502534668xxxxxxxxxxx, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global China Internet Nationwide Financial Services Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (China Internet Nationwide Financial Services, Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank[__], as Escrow Agent for Fuling Global Inc.[__],” or wire transfer to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 [__],[__]for credit to Signature Bank[__], as Escrow Agent for Fuling Global, Inc.[__], Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank [__] entitled “Fuling Global Inc., Signature Bank[__],[__], as Escrow Agent” (the “Escrow Account”). Any checks or wire transfers received from Purchasers in the Offering by the Placement Agent shall be transmitted to the Escrow Account by noon of the next business day following such receipt in compliance with Securities Exchange Act Rule 15c2-4.
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Stack-It Storage, Inc.,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalStack-It Storage, Inc., Account No. 1502534668[_____________], in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Stack-It Storage, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers the Investor to deliver to Escrow Agent checks made payable to the order of “Signature BankWILMINGTON TRUST, N.A. as Escrow Agent for Fuling Global Inc.FAT Brands Escrow,” or wire transfer to: Wilmington Trust Company ABA #: 000000000 A/C #: [] A/C Name: FAT Brands Escrow Attn: Bxxxx Xxxxxxx International Wires: M&T Buffalo, New York ABA: 000000000 SWIFT: MXXXXX00 Beneficiary Bank: Wilmington Trust Beneficiary ABA: 000000000 A/C #: [] A/C Name: FAT Brands Escrow All such checks and wire transfers remitted to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as the Escrow Agent for Fuling Globalshall be accompanied by information identifying each Investor, Inc.subscription, Account No. 1502534668, in each case, with the name Investor’s social security or taxpayer identification number and address of the individual or entity making paymentaddress. In the event any Subscriberthe Investor’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter Placement Agent and/or the Company agree to promptly upon request provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank WILMINGTON TRUST, NATIONAL ASSOCIATION entitled “Fuling Global Inc.WILMINGTON TRUST, Signature Bank, N.A. as Escrow AgentAgent for FAT Brands Escrow” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “"Signature Bank, as Escrow Agent for Fuling Global Bioptix, Inc.” " or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 [_______] for credit to Signature Bank, as Escrow Agent for Fuling GlobalBioptix, Inc., Account No. 1502534668[_______], in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s 's address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global "Bioptix, Inc., Signature Bank, Bank as Escrow Agent” " (the “"Escrow Account”").
(b) The collected funds deposited into the Escrow Account are referred to as the “"Escrow Funds.”"
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Lead Investor promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter and the Company Placement Agent shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Guardian Technologies International, Inc.” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalGuardian Technologies International, Inc., Account No. 1502534668_______________, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree Placement Agent agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Guardian Technologies International, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds”.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Guardian Technologies International Inc)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers the Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, [●] as Escrow Agent for Fuling Global Inc.” Webuy”, or wire transfer to: [name] ABA #: A/C #: A/C Name: Attn: International Wires: [name] ABA: SWIFT: Beneficiary Bank: Beneficiary ABA: A/C #: A/C Name: All such checks and wire transfers remitted to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as the Escrow Agent for Fuling Globalshall be accompanied by information identifying each Investor, Inc.purchase, Account No. 1502534668, in each case, with the name Investor’s social security or taxpayer identification number and address of the individual or entity making paymentaddress. In the event any Subscriberthe Investor’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree agrees to promptly upon request provide the Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank [●] entitled “Fuling Webuy Global Inc., Signature Bank, as Escrow AgentLtd” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks All funds received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.shall be held only in non-interest bearing bank accounts at Webuy Global Ltd.
Appears in 1 contract
Samples: Escrow Agreement (Webuy Global LTD)
Delivery of Escrow Funds. (a) The Underwriter and the Company Placement Agent shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.CenterStaging Corp.” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.CenterStaging Corp., Account No. 15025346681500839070, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree Placement Agent agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for CenterStaging Corp.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Securities Purchase Agreement (CenterStaging Corp.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature MVB Bank, Inc., as Escrow Agent for Fuling Global ADiTx Therapeutics, Inc.,” or wire transfer to Signature MVB Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000Inc., ABA No. 000000000 ____________ for credit to Signature MVB Bank, Inc., as Escrow Agent for Fuling GlobalADiTx Therapeutics, Inc., Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank MVB Bank, Inc. entitled “Fuling Global ADiTx Therapeutics, Inc., Signature MVB Bank, Inc., as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (ADiTx Therapeutics, Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to the Escrow Agent checks made payable to the order of “Signature BankAxxxxx + Jxxxxx, as Escrow Agent for Fuling Global Inc.Felafel Corp.,” or wire transfer to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 in accordance with the instructions set forth on Schedule A attached hereto for credit to Signature BankAxxxxx + Jaclin, as Escrow Agent for Fuling Global, Inc., Account No. 1502534668Felafel Corp., in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any Subscriber’s address is and/or social security number or taxpayer identification number are not provided to the Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide the Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Wxxxx Fargo Bank entitled “Fuling Global Inc., Signature BankAxxxxx + Jaclin, as Escrow AgentAgent for Felafel Corp.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers the Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, PECCOIN LIMITED as Escrow Agent for Fuling Global Inc.” China Liberal Escrow”, or wire transfer to: [name] ABA #: A/C #: A/C Name: Attn: International Wires: [name] ABA: SWIFT: Beneficiary Bank: Beneficiary ABA: A/C #: A/C Name: All such checks and wire transfers remitted to Signature Bank, 900 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as the Escrow Agent for Fuling Globalshall be accompanied by information identifying each Investor, Inc.subscription, Account No. 1502534668, in each case, with the name Investor’s social security or taxpayer identification number and address of the individual or entity making paymentaddress. In the event any Subscriberthe Investor’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree agrees to promptly upon request provide the Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank PECCOIN LIMITED entitled “Fuling Global Inc., Signature Bank, as Escrow AgentChina Liberal Escrow” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks All funds received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwritershall be held only in non-interest bearing bank accounts at PECCOIN LIMITED.
Appears in 1 contract
Samples: Escrow Agreement (China Liberal Education Holdings LTD)
Delivery of Escrow Funds. (a) The Underwriter and the Company Placement Agent shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Zi Corporation” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Zi Corporation, Account No. 15025346681500892052, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree Placement Agent agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Zi Corporation” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds”.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Zi Corp)
Delivery of Escrow Funds. (a) The Underwriter and the Company Placement Agent shall instruct Subscribers Purchasers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Guardian Technologies International, Inc.” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalGuardian Technologies International, Inc., Account No. 15025346681500792961, in each case, with the name name, address and address social security number or taxpayer identification number of the individual or entity making payment. In the event any SubscriberPurchaser’s address is and/or social security number or taxpayer identification number are not provided to Escrow Agent by the SubscriberPurchaser, then the Underwriter and/or the Company agree Placement Agent agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc., Signature Bank, as Escrow AgentAgent for Guardian Technologies International, Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds”.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Purchaser and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Guardian Technologies International Inc)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “"Signature Bank, as Escrow Agent for Fuling Global Bioptix, Inc.” " or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalBioptix, Inc., Account No. 1502534668[_____], in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s 's address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global "Bioptix, Inc., Signature Bank, Bank as Escrow Agent” " (the “"Escrow Account”").
(b) The collected funds deposited into the Escrow Account are referred to as the “"Escrow Funds.”"
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Lead Investor promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Tantech Holdings Ltd.,” or wire transfer to Signature Bank, 900 000 Xxxxx Xxxxxx, 0xx 00xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Tantech Holdings Ltd., Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.Tantech Holdings Ltd., Signature Bank, as Escrow AgentAgent for” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to the Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Code Rebel Corporation,” or wire transfer to Signature Bank, 900 Xxxxx ABA No. 000000000, 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Code Rebel Corporation, Account No. 15025346681502549061 , in each case, case with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Inc.Code Rebel Corporation, Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to the Escrow Agent checks made payable to the order of “Signature UMB Bank, as Escrow Agent for Fuling Global FOTV Media Networks Inc.,” or by ACH or wire transfer to Signature UMB Bank, 900 ABA No. 000000000 0000 Xxxxx XxxxxxXxxxxxxxx, 0xx Xxxxx, Xxx Xxxxxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature UMB Bank, as Escrow Agent for Fuling Global, FOTV Media Networks Inc., Account No. 15025346689800006823, in each case, case with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree and/orUnderwriter agrees to promptly provide Escrow Agent with such information in writing. The checks checks, ACH or wire transfers shall be deposited into a non non-interest-bearing account at Signature UMB Bank entitled “Fuling Global Inc., Signature Bank, UMB Bank as Escrow AgentAgent for FOTV Media Networks Inc.” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for If any reason, any check checks deposited into in the Escrow Account shall be are returned unpaid to or prove uncollectible after the funds represented thereby have been released by the Escrow Agent, then the sole duty of Company shall promptly reimburse the Escrow Agent shall be to return the check to the Subscriber for any and advise the Company and the Underwriter promptly thereofall costs incurred for such, upon request.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (FOTV Media Networks Inc.)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Happiness Biotech Group Limited,” or wire transfer to Signature Bank, 900 000 Xxxxx XxxxxxXxx., 0xx Xxxxxxxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Happiness Biotech Group Ltd , Account No. 1502534668_____________, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global Inc.Happiness Biotech Group Ltd., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (Happiness Biotech Group LTD)
Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers to deliver to the Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global XxxxXx.XX Networks Inc.,” or wire transfer to Signature Bank, 900 Xxxxx ABA No. 000000000, 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, XxxxXx.XX Networks Inc., Account No. 1502534668, in each case, case with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global XxxxXx.XX Networks Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
Appears in 1 contract
Samples: Escrow Deposit Agreement (FOTV Media Networks Inc.)
Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global SANUWAVE Health, Inc.,” or wire transfer to Signature Bank, 900 Xxxxx 000 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalSANUWAVE Health, Inc., Account No. 15025346680000000000, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter Placement Agent and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global SANUWAVE Health, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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Delivery of Escrow Funds. (a) The Underwriter Placement Agent and the Company shall instruct Subscribers to deliver to Escrow Agent checks made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global Inc.Atomera Incorporated,” or wire transfer to Signature Bank, 900 Xxxxx 200 Xxxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX Xxx Xxxx 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling Global, Inc.Atomera Incorporated, Account No. 1502534668, ____________ in each case, with the name and address of the individual or entity making payment. In the event any Subscriber’s address is not provided to Escrow Agent by the Subscriber, then the Underwriter and/or the Company agree agrees to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non non-interest-bearing account at Signature Bank entitled “Fuling Global Inc.Atomera Incorporated, Signature Bank, as Escrow AgentAgent for” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber and advise the Company and the Underwriter Placement Agent promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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Delivery of Escrow Funds. (a) The Underwriter and the Company shall instruct Subscribers Investors to deliver to Escrow Agent checks checks, for deposit in the Escrow Account by noon of the business following receipt, made payable to the order of “Signature Bank, as Escrow Agent for Fuling Global ADOMANI, Inc.,” or wire transfer to Signature Bank, 900 000 Xxxxx XxxxxxXxx, 0xx Xxxxx, Xxx Xxxx, XX 00000, ABA No. 000000000 for credit to Signature Bank, as Escrow Agent for Fuling GlobalADOMANI, Inc., Account No. 1502534668, in each case, with the name and address of the individual or entity making payment. In the event any SubscriberInvestor’s address is not provided to Escrow Agent by the SubscriberInvestor, then the Underwriter and/or the Company agree to promptly provide Escrow Agent with such information in writing. The checks or wire transfers shall be deposited into a non interest-bearing account at Signature Bank entitled “Fuling Global ADOMANI, Inc., Signature Bank, as Escrow Agent” (the “Escrow Account”).
(b) The collected funds deposited into the Escrow Account are referred to as the “Escrow Funds.”
(c) The Escrow Agent shall have no duty or responsibility to enforce the collection or demand payment of any funds deposited into the Escrow Account. If, for any reason, any check deposited into the Escrow Account shall be returned unpaid to the Escrow Agent, the sole duty of the Escrow Agent shall be to return the check to the Subscriber Investor and advise the Company and the Underwriter promptly thereof.
(d) Funds or checks received by Underwriter shall be forwarded to the Escrow Agent by noon of the next business day following the date of receipt thereof by the Underwriter.
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