Common use of Funding Instructions Clause in Contracts

Funding Instructions. At least five Business Days prior to the date of the Closing, such Purchaser shall have received written instructions executed by an authorized financial officer of the Company on letterhead of the Company directing the manner of the payment of funds and setting forth (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited and (d) the name and telephone number of the account representative at the Company responsible for (1) verifying receipt of such funds and (2) verifying the information set forth in the instructions. Such Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.00) to the account identified in the written instructions no later than two Business Days prior to the date of the Closing. If such Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the Closing.

Funding Instructions. At least five (5) Business Days prior to the date of the such Closing, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing confirming the manner of the payment of funds and setting forth information specified in Section 3 including (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited deposited, which account shall be fully opened and able to receive micro deposits in accordance with this Section 4.10 at least five (5) Business Days prior to the date of such Closing and (d) the name and telephone number contact information of the account a representative at the Company responsible for (1) verifying receipt transferee bank and a representative of such funds and (2) verifying the information set forth in the instructionsCompany. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.0051.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the such Closing. If such a Purchaser delivers a micro depositdeposit after delivery of such written notice provided for in the prior sentence, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the such Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the ClosingNotes.

Funding Instructions. At least five (5) Business Days prior to the date of the Closing, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing Issuer confirming the manner of the payment of funds and setting forth information specified in Section 3 including (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited and (d) the name and telephone number of the account contact information for a representative at the Company responsible for (1) verifying receipt transferee bank and a representative of such funds and (2) verifying the information set forth in the instructionsCompany. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes Notes. At least two Business Days prior to be issued at the date of the Closing, if requested by a Purchaser, a Responsible Officer of the Issuer shall have confirmed the aforementioned written instructions in a live video conference call made available to the Purchasers.

Funding Instructions. At least five (5) Business Days prior to the date of the applicable Closing, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing confirming the manner of the payment of funds and setting forth information specified in Section 3 including (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited which account shall be fully opened and able to receive micro deposits in accordance with this Section at least five (5) Business Days prior to the date of the Closing and (d) the name and telephone number of the account representative at the Company responsible for (1) verifying receipt of such funds and (2) verifying the information set forth in the instructionsfunds. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the applicable Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the applicable Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the ClosingNotes.

Funding Instructions. At least five Business Days prior to the date of the such Closing, such Purchaser shall have received written instructions executed by an authorized financial officer of the Company on letterhead of the Company directing the manner of the payment of funds and setting forth (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited deposited, which account shall be fully opened and able to receive micro deposits in accordance with this Section 4.10 at least five Business Days prior to the date of such Closing and (d) the name and telephone number of the account representative at the Company responsible for (1) verifying receipt of such funds and (2) verifying the information set forth in the instructions. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.0051.00) to the account identified in the written instructions no later than two Business Days prior to the date of the such Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the date of such Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the such Purchaser’s purchase price of the Notes to be issued at the such Closing.

Funding Instructions. At least five (5) Business Days prior to the date of the ClosingClosing Date, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing the manner of the payment of funds the purchase price for the Notes and setting forth (a) the name and address of the transferee bank and the name and telephone number of a contact person at such bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the Notes is to be deposited and (d) the name and telephone number of the account representative at the Company a Responsible Officer responsible for (1) verifying receipt of such the funds and (2) verifying the information set forth in the instructions. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the Company, to elect to deliver a micro deposit (less than $50.0051.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the ClosingNotes.

Funding Instructions. At least five (5) Business Days prior to the date of the each Closing, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing Obligors confirming the manner of the payment of funds and setting forth information specified in Section 3 including (ai) the name and address of the transferee bank, (bii) such transferee bank’s ABA number/Swift Code/IBAN, and (ciii) the account name and number into which the purchase price for the Notes is to be deposited deposited, which account shall be fully opened and able to receive micro deposits in accordance with this Section at least five (d5) Business Days prior to the name and telephone number of the account representative at the Company responsible for (1) verifying receipt date of such funds and (2) verifying the information set forth in the instructionsClosing. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by email) to the CompanyObligors, to elect to deliver a micro deposit (less than $50.0051.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the such Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the date of such Closing. The Company Obligors shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the ClosingNotes.

Funding Instructions. (a) At least five (5) Business Days prior to the date of the such Closing, such each Purchaser shall have received written instructions executed signed by an authorized financial officer of the Company a Responsible Officer on letterhead of the Company directing confirming the manner of the payment of funds and setting forth information specified in Section 3 including (a) the name and address of the transferee bank, (b) such transferee bank’s ABA number, (c) the account name and number into which the purchase price for the such Purchaser’s Notes is to be deposited and (d) contact information of a representative at the name transferee bank and telephone number of the account a representative at the Company responsible for who will be available to confirm such instructions by telephone. (1b) verifying receipt of such funds and (2) verifying the information set forth in the instructions. Such Each Purchaser has the right, but not the obligation, upon written notice (which may be by emaile-mail) to the Company, to elect to deliver a micro deposit (less than $50.00) to the account identified in the written instructions no later than two (2) Business Days prior to the date of the such Closing. If such a Purchaser delivers a micro deposit, a Responsible Officer must verbally verify the receipt and amount of the micro deposit to such Purchaser on a telephone call initiated by such Purchaser prior to the such Closing. The Company shall not be obligated to return the amount of the micro deposit, nor will the amount of the micro deposit be netted against the Purchaser’s purchase price of the Notes to be issued at the ClosingNotes. Section 4.11.