Deposit arrangements. Payment for the Securities must be received from Subscriber by ACH electronic transfer, wire transfer of immediately available funds, check or other means approved by the Company, in the amount as set forth in Appendix A on the signature page hereto. Subscriber shall receive notice and evidence of the digital entry of the number of the Securities owned by Subscriber reflected on the books and records of the Company and verified, which books and records shall bear a notation that the Securities were sold in reliance upon Regulation A.
Deposit arrangements. Receipt of payment for the Securities must be -approved by the Company from Subscriber in the amount as set forth on the signature page hereto. If payment is made by any means other than wire transfer initiated by Subscriber then Subscriber authorizes Company to debit the appropriate account or method of payment provided by Subscriber for the total amount noted on the date of the agreement. If by credit card or debit card Subscriber authorizes a charge to the credit/debit card indicated for the amount noted on the date of the agreement. If payment for securities is by ACH or e-check, Subscriber authorizes a charge to the appropriate account provided by Subscriber for the total amount noted on the date of the agreement. Subscriber waives any potential right and will not dispute the amount charged to the account so long as the transaction corresponds to the terms in this Subscription Agreement. Subscriber shall receive notice and evidence of the digital entry of the number of the Securities owned by Subscriber reflected on the books and records of the Company and verified by Kore Con X (the “Transfer Agent”), which books and records shall bear a notation that the Securities were sold in reliance upon Regulation CF.
Deposit arrangements. Payment for the Securities must be received by Sageworks Capital, LLC (“Sageworks”) from Subscriber by ACH electronic transfer, wire transfer of immediately available funds, check or other means approved by the Company, in the amount as set forth in Appendix A on the signature page hereto. Subscriber shall receive notice and evidence of the digital entry of the number of the Securities owned by Subscriber reflected on the books and records of the Company and verified by _____________________, (the “Transfer Agent”), which books and records shall bear a notation that the Securities were sold in reliance upon Regulation A. Escrow Agent Name XXXXXXXXX Address Routing Number Account Number Account Name Further Instructions
Deposit arrangements. Notwithstanding the foregoing:
(a) within two (2) days (excluding Saturdays) on which commercial banks are generally open for business in Hong Kong (each a “Business Day”) after the date of execution and delivery of the WPV SPA by the parties thereto, PacificInfo shall deposit, in cash in immediately available funds (the “First Deposit”), in an account specified by CITIC an aggregate of US$1,911,925;
(b) within two (2) Business Days after the date on which the Company’s board of directors shall have approved the WPV SPA, which approval shall, among other things, exempt the Stock Purchase Transaction (as defined in the WPV SPA) from the operation of Section 203 of the Delaware General Corporation Law, PacificInfo shall deposit, in cash in immediately available funds (the “Second Deposit” and together with the First Deposit, the “Deposits”), in an account specified by CITIC an aggregate of US$1,911,925;
(c) On the WPV Closing, provided that PacificInfo has performed each of its obligations with respect to the purchase of Shares at the WPV Closing, CITIC shall cause the full amount of the Deposits received from PacificInfo pursuant to clauses (a) and (b) above to be paid to WPV as a portion of the purchase price due to WPV for the Shares purchased at the WPV Closing by PacificInfo and/or any purchaser to whom PacificInfo has assigned its right to purchase Shares pursuant to Section 8.3; and
(d) Each of the Deposits shall be subject to Article VII hereof.
Deposit arrangements. Payment for the Securities must be received by Prime Trust, LLC (if the Subscriber resides in any state where the Offering is being conducted other than New York or Hawaii as of the date hereof) or Enterprise Bank & Trust (if the Subscriber resides in the State of New York or the State of Hawaii as of the date hereof) from Subscriber by ACH electronic transfer, wire transfer of immediately available funds, check or other means approved by the Company, in the amount as set forth on the signature page hereto. Subscriber shall receive notice and evidence of the digital entry of the number of the Securities owned by Subscriber reflected on the books and records of the Company and verified by Colonial Stock Transfer Company, Inc., the Company’s transfer agent, which books and records shall bear a notation that the Securities were sold in reliance upon Regulation A.
Deposit arrangements. Payment for the Units must be received by Company from Subscriber by ACH electronic transfer, wire transfer of immediately available funds, check or other means approved by the Company, in the amount as set forth in Appendix A on the signature page hereto. Subscriber shall receive notice and evidence of the number of the Units owned by Subscriber reflected on the books and records of the Company, which books and records shall bear a notation that the Units were sold in reliance upon Regulation A.
Deposit arrangements. Payment for the Securities must be received by GreenMoney from Subscriber by ACH electronic transfer, wire transfer of immediately available funds, check or other means approved by the Company, in the amount as set forth in Appendix A on the signature page hereto. Subscriber shall receive notice and evidence of the digital entry of the number of the Securities owned by Subscriber reflected on the books and records of the Company and verified by GreenMoney, which books and records shall bear a notation that the Securities were sold in reliance upon Regulation A.
Deposit arrangements. Notwithstanding the foregoing:
(a) within three (3) days (excluding Saturdays) on which commercial banks are generally open for business in Hong Kong (each a “Business Day”) after the date of execution and delivery of this Agreement by the parties hereto, Buyer shall deposit with Sellers an aggregate of US$3,823,849.75 (the “First Deposit”) of the Purchase Price otherwise payable to Sellers, split equally between WPV and WPVI and paid to the bank accounts specified in Schedule 1.2;
(b) within three (3) days Business Days after the date on which the Company’s Board of Directors shall have approved the Stock Purchase Transaction (the “Board Approval”), which approval shall, among other things, exempt the Stock Purchase Transaction from the operation of Section 203 of the Delaware General Corporation Law, Buyer shall notify Sellers of such Board Approval and shall deposit with Sellers an additional aggregate amount of US$3,823,849.75 (the “Second Deposit” and together with the First Deposit, the “Deposits”) of the Purchase Price otherwise payable to Sellers, split equally between WPV and WPVI and paid to the bank accounts specified in Schedule 1.2; and
(c) each of the Deposits shall be subject to Article VII hereof.
Deposit arrangements. Upon each closing, promptly following the receipt of fully executed subscription documents and clearance of subscription proceeds, and acceptance by the Company thereof, funds deposited will be immediately available to the Company at its account at First Republic Bank or other bank or financial institution that the Company uses for its operating capital. Funds will not be held in an escrow account.
Deposit arrangements. The parties agree that, for the term of the DVIBC Loan Agreement, the provisions of Sections 3.5, 3.6, 4.10(e), 5.1 and 5.4 relating to the Accounts and Collections and payments to Metroplex of the Collections from Accounts generated prior to the Effective Date are subject to Section 2.6 of the DVIBC Loan Agreement relating to the deposit of all payments on the Accounts into certain lock box accounts, and that, except for Collections from Medicare and Medicaid, no Collections shall be deposited directly into any bank account owned by Metroplex or Texas Sub. The establishment of such lock box accounts and procedures, obligations pertaining thereto are subject to the terms of the DVIBC Loan Agreement.