Dry-Run Cash Payment Amount. On the Dry-Run Calculation Delivery Date: (i) The Insurer will deliver to the Company a calculation of the Dry-Run Cash Payment Amount in the form of Schedule 2.06(e)(i). The “Dry-Run Cash Payment Amount” will be equal to [ * * * ]. (ii) The Insurer will calculate the Dry-Run Cash Payment Amount using the data provided by the Company in accordance with Section 2.07(a).
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Samples: Definitive Purchase Agreement (Kimberly Clark Corp), Definitive Purchase Agreement (Kimberly Clark Corp), Definitive Purchase Agreement (Kimberly Clark Corp)
Dry-Run Cash Payment Amount. On the Dry-Run Calculation Delivery Date:
(i) The Insurer will deliver to the Company a calculation of the Dry-Run Cash Payment Amount in the form of Schedule 2.06(e)(i)Amount. The “Dry-Run Cash Payment Amount” will be equal to [ * * * ].
(ii) The Insurer will calculate the Dry-Run Cash Payment Amount using the data provided by the Company in accordance with Section 2.07(a)the Closing Data File.
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Dry-Run Cash Payment Amount. On the Dry-Run Calculation Delivery Date:
(i) The Insurer will deliver to the Company a calculation of the Dry-Run Cash Payment Amount in the form of Schedule 2.06(e)(i)Amount. The “Dry-Run Cash Payment Amount,” as set forth in the Spreadsheet [ * * * ], will be equal to [ * * * ].
(ii) The Insurer will calculate the Dry-Run Cash Payment Amount using the data provided by the Company in accordance with Section 2.07(a).
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