Funded Indebtedness Amount Sample Clauses
Funded Indebtedness Amount. At the Closing, Buyer shall deliver to the applicable payees specified in the Closing Payment Schedule and pursuant to payoff letters reasonably acceptable and delivered to Buyer at least five Business Days before the Closing Date, for and on behalf of the Company, the Funded Indebtedness Amount.
Funded Indebtedness Amount. At the Closing, Buyer shall deliver (or cause to be delivered) to the applicable obligees specified in the Closing Payment Schedule, for and on behalf of the Company and its Subsidiaries, the Funded Indebtedness Amount.