Common use of Deposits to the Bank Account Clause in Contracts

Deposits to the Bank Account. 3.1 The Placement Agent shall promptly deliver to the Escrow Agent all monies which it receives from prospective Investors in payment for the Shares, which monies shall be in the form of checks or wire transfers, provided however that “Cashiers” checks must be in amounts greater than $10,000; Cashiers checks in amounts less than $10,000 shall be rejected by the Escrow Agent. 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 substantially as follows to “AST&T AAF Ampio Pharmaceuticals, Inc.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective Investor, or if the Escrow Agent has insufficient information to do so, then to the 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.

Deposits to the Bank Account. 3.1 The Placement Agent Underwriter shall promptly deliver to the Escrow Agent all monies which it receives from prospective Investors in payment for purchasers of the SharesSecurities, which monies shall be in the form of checks or wire transfers, provided however that “Cashiers” checks and “Money Orders” must be in amounts greater than $10,000; Cashiers checks or Money Orders in amounts less than $10,000 shall be rejected by the Escrow Agent. 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 substantially as follows to “AST&T AAF Ampio Pharmaceuticals, Inc.CST&T Hailiang Education Group Inc. Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective Investorpurchaser, or if the Escrow Agent has insufficient information to do so, then to the 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.

Deposits to the Bank Account. 3.1 The Placement Agent shall promptly deliver to the Escrow Agent all monies which it receives from prospective Investors in payment for purchasers of the SharesUnits, which monies shall be in the form of checks or wire transfers, provided however that “Cashiers” checks and “Money Orders” must be in amounts greater than $10,000; Cashiers checks or Money Orders in amounts less than $10,000 shall be rejected by the Escrow Agent. 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 substantially as follows to “AST&T CST&T AAF Ampio Pharmaceuticals, Inc.GlobalOptions Group Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective Investorpurchaser, or if the Escrow Agent has insufficient information to do so, then to the 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.

Deposits to the Bank Account. 3.1 The Placement Agent shall promptly deliver to the Escrow Agent all monies which it receives from prospective Investors in payment for purchasers of the SharesSecurities, which monies shall be in the form of checks or wire transfers, provided however that “"Cashiers” " checks and "Money Orders" must be in amounts greater than $10,000; Cashiers checks or Money Orders in amounts less than $10,000 shall be rejected by the Escrow Agent. 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 substantially as follows to “AST&T AAF Ampio Pharmaceuticals, Inc.CST&TImperial Garden & Resort Escrow Account.” Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective Investorpurchaser, or if the Escrow Agent has insufficient information to do so, then to the 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.