Common use of Deposits to the Bank Account Clause in Contracts

Deposits to the Bank Account. 3.1 The Underwriter shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 to “CST&T 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 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.

Deposits to the Bank Account. 3.1 The Underwriter shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, other than funds it deposits in the Clearing Firm Account, 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 to “CST&T CST&T_________________________ 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 Underwriter 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 Underwriter Placement Agent shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 to “CST&T Vicor Technologies, 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 Underwriter 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 Underwriter Placement Agent or Sichenzia Xxxx Xxxxxxxx & Xxxxxxx LLP shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, deliver to the Escrow Agent all monies which it receives from prospective purchasers of the SecuritiesInvestors with respect to the Series B Warrants, 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 's receipt of such monies, they shall be credited to the Warrant Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “"CST&T Zoom Technologies Escrow Account.” " Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchasersender, or if the Escrow Agent has insufficient information to do so, then to the Underwriter 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 Underwriter Pursuant to Rule 15c2-4 promulgated pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the Issuer shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 Cashier’s 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 to “CST&T Cross River Bank as Escrow Account.Agent for Prometheum, 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 Underwriter 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.

Deposits to the Bank Account. 3.1 The Underwriter shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwritersuch underwriter, deliver to the Escrow Agent all monies in the form of checks or wire transfers which it receives from prospective purchasers of the Securities, 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 Securities by the Escrow Agentend 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 such monies shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T Provention Bio 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 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 theEscrow Agent pursuant to the terms of this Agreement.

Deposits to the Bank Account. 3.1 The Underwriter Company and the QIU shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives they receive from prospective purchasers of the SecuritiesShares, which monies shall be in the form of checks checks, cash, 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 '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 Escrow Account.” AAF Emerging Growth Acquisition Corporation I." 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 Underwriter Company or the QIU (together with any Subscription Information, as such term is 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; provided, however, that any check delivered to the Escrow Agent which is made payable to "Emerging Growth Acquisition Corporation I" or the like and endorsed by the Escrow Agent "for deposit only" into the Bank Account and so deposited into the Bank Account, shall be considered Escrow Amounts (as defined below) for the purposes of this Agreement.

Deposits to the Bank Account. 3.1 The Underwriter Placement Agent shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, by noon of the next business day following receipt of the Minimum contingency has been met, 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 to “CST&T Imperial Garden & Resort 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 Underwriter 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 Underwriter Placement Agents shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the SecuritiesUnits, 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 “CST&T Escrow Account.AST&T AAF PolyMedix, Inc.” Any check payable other than to the Escrow Agent as required hereby shall be at the sole discretion of the Escrow Agent after notification to the Issuer and Placement Agent either accepted for deposit into the Escrow Account or returned to the prospective purchaser, or if the Escrow Agent has insufficient information to do so, then to the Underwriter Placement Agents (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 Underwriter shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwritersuch underwriter, deliver to the Escrow Agent all monies in the form of checks or wire transfers which it receives from prospective purchasers of the Securities, 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 Securities by the Escrow Agentend 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 such monies shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T Cue Biopharma 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 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.

Deposits to the Bank Account. 3.1 The Underwriter Placement Agent shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 '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 "Continental Stock Transfer & Trust Co, as Escrow AccountAgent for China Wood.” " 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 Underwriter 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 Underwriter Placement Agent or Sichenzia Xxxx Xxxxxxxx & Xxxxxxx LLP shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, deliver to the Escrow Agent all monies which it receives from prospective purchasers of the SecuritiesInvestors with respect to the Series B Warrants, 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 Agent˘s receipt of such monies, they shall be credited to the Warrant Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “`CST&T Zoom Technologies Escrow Account.” _ Any check payable other than to the Escrow Agent as required hereby shall be returned to the prospective purchasersender, or if the Escrow Agent has insufficient information to do so, then to the Underwriter 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 Underwriter Placement Agent shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 to “CST&T Escrow Account.Continental Stock Transfer & Trust Company AAF China Carbon Graphite Group, 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 Underwriter 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 Underwriter Placement Agent shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwriter, promptly deliver to the Escrow Agent all monies which it receives from prospective purchasers of the Securities, 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 '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 New Leaf Brands, 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 Underwriter 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 Underwriter shall promptly, but in no event later than noon on the business day immediately following the day such monies are received by the Underwritersuch underwriter, deliver to the Escrow Agent all monies in the form of checks or wire transfers which it receives from prospective purchasers of the Securities, 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 Securities by the Escrow Agentend 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 such monies shall be credited to the Escrow Account. All checks delivered to the Escrow Agent shall be made payable to “CST&T Provention Bio 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 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.