Deposits to the Bank Account. 3.1 The Selling Agents shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transfers. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 2 contracts
Samples: Escrow Agreement (Chicken Soup for the Soul Entertainment, Inc.), Escrow Agreement (Chicken Soup for the Soul Entertainment, Inc.)
Deposits to the Bank Account. 3.1 The Selling Agents Underwriter shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks checks, cash, or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT "Continental Stock Transfer & Trust Company, as Escrow Account.” Agent for the offering by [the Issuer]". Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Underwriter (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 2 contracts
Samples: Escrow Agreement (Osmotics Corp), Escrow Agreement (Casull Arms Corp)
Deposits to the Bank Account. 3.1 The Selling Agents shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transfers. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT HIGHTIMES HOLDING CORP.’s. Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 2 contracts
Samples: Escrow Agreement (Hightimes Holding Corp.), Escrow Agreement (Hightimes Holding Corp.)
Deposits to the Bank Account. 3.1 The Selling Agents Underwriter shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transferstransfers which it receives from prospective purchasers of the Securities by noon of the next business day following receipt where internal supervisory review is conducted at the same location at which subscription documents and monies are received. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT Escrow Account.” “ ”Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Underwriter (together with any Subscription Information, as defined below below, or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 2 contracts
Samples: Escrow Agreement (Puyi, Inc.), Escrow Agreement (Puyi, Inc.)
Deposits to the Bank Account. 3.1 The Selling Agents shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transfers. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL CSS ENTERTAINMENT Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Samples: Escrow Agreement (Chicken Soup for the Soul Entertainment, Inc.)
Deposits to the Bank Account. 3.1 The Selling Agents Placement Agent shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transfers, "Money Orders" are not acceptable. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT AAF NeoVolta Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned by the Escrow Agent to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Placement Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent), and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 1 contract
Samples: Escrow Agreement (NeoVolta Inc.)
Deposits to the Bank Account. 3.1 The Selling Agents Underwriter shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks checks, cash or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT "Continental Stock Transfer & Trust Company, as Escrow AccountAgent for the offering by [the Issuer].” " Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Underwriter (together with any Subscription Information, as defined below below, or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Issuer shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks checks, cash,' or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT "Continental Stock Transfer & Trust Company, as Escrow Account.” Agent for Alpha Resources, Inc." Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent (Issuer together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Issuer, via its Subscription Agreement instruction, shall promptly direct Investors to deliver all monies directly to the Escrow Agent all monies which they receive from prospective purchasers of the SecuritiesAgent, which monies shall be in the form of checks checks, cashier’s checks, money orders, or wire transfers. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT Equisource Hotel Fund I, LLP Escrow Account.” Any check payable other than to the Escrow Agent account name as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Issuer (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check subscription monies by the Escrow Agent, and such check subscription monies shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Each prospective purchaser of the Securities shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers representing the purchase price of the Securities, which monies shall be in the form of checks or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT Escrow Account.” "Signature Stock Transfer, Inc., as Agent for CanArgo Energy Corporation". Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Company (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of the this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Placement Agent shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transferstransfers which it receives from prospective purchasers of the Securities by the end of the next business day following receipt where internal supervisory review is conducted at the same location at which subscription documents and monies are received. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT ___________________ Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Placement Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
Appears in 1 contract
Samples: Escrow Agreement (Ominto, Inc.)
Deposits to the Bank Account. 3.1 The Selling Agents Issuer shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks checks, cash,' or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT " Continental Stock Transfer & Trust Company, as Escrow Account.” Agent for Spongetech Delivery Systems, Inc." Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information (defined as lack of the prospective purchaser's address) to do so, then to the applicable Selling Agent (Issuer together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Placement Agent shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT "American Stock Transfer & Trust Company - XStream Beverage Network, Inc. Escrow Account.” " Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Placement Agent (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Issuer shall promptly deliver to the Escrow Agent all monies which they receive it receives from prospective purchasers of the Securities, which monies shall be in the form of checks checks, cash,' or wire transfers. Upon the Escrow Agent’s 's receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT "First Community Bank of America, as Escrow Account.” Agent for Vertical Health Solutions, Inc." Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information (defined as lack of the prospective purchaser's address) to do so, then to the applicable Selling Agent (Issuer together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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Deposits to the Bank Account. 3.1 The Selling Agents Underwriter shall promptly deliver to the Escrow Agent all monies which they receive from prospective purchasers of the Securities, which monies shall be in the form of checks or wire transferstransfers which it receives from prospective purchasers of the Securities by noon of the next business day. Upon the Escrow Agent’s receipt of such monies, they shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T CHICKEN SOUP FOR THE SOUL ENTERTAINMENT Continental Stock Transfer & Trust Co aaf Jerash Holdings (US), Inc. Escrow AccountAccount 2018.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the applicable Selling Agent Underwriter (together with any Subscription Information, as defined below or other documents delivered therewith) by noon of the next business day following receipt of such check by the Escrow Agent, and such check shall be deemed not to have been delivered to the Escrow Agent pursuant to the terms of this Agreement.
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