Manner of Payment of Purchase Price. At the Closing, Purchaser shall pay the Purchase Price by wire transfer of immediately available funds to the Company, made to such bank account or accounts as the Company shall specify by written notice to Purchaser delivered in sufficient time to allow for the transfer to be so made in the ordinary course.
Manner of Payment of Purchase Price. The Purchase Price of Securities in respect of which a Purchase Notice pursuant to Section 3.08 has been given shall be paid in U.S. legal tender ("CASH").
Manner of Payment of Purchase Price. The Purchase Price shall be paid or satisfied at the Closing (as herein defined) as follows:
(i) the Cash Portion shall be paid by Purchaser's delivery of (A) one hundred twenty six thousand dollars (U.S. $126,000) ("Deposit") which shall be delivered by Purchaser to Seller contemporaneous with the signing of this Agreement and shall be credited against the Purchase Price; and (B) eleven million fifty six thousand dollars (U.S. $11,056,000) by wire transfer of immediately available funds per the wire transfer instructions attached hereto as Exhibit B; (ii) the Share Portion shall be paid by Purchaser's delivery of a certificate representing 400,000 shares of HSI Common Stock to the escrow agent (the "Escrow Agent"), as identified in the escrow agreement (the "Escrow Agreement") substantially in the form attached hereto as Exhibit C, with such changes thereto as may be agreed to by the parties hereto, to be held and distributed by the Escrow Agent in accordance with the terms of the Escrow Agreement; and (iii) Purchaser's delivery of the Warrant. In the event that the transactions contemplated by this Agreement are not consummated and there is no Closing, the Seller shall be entitled to keep the Deposit.
Manner of Payment of Purchase Price. On the Closing Date, Jazz Pharmaceuticals will pay the Purchase Price to GGL and SB as set forth in Section 3.1 by electronic wire transfer into accounts that have been designated by GGL and SB in writing at least two (2) Business Days prior to the Closing Date.
Manner of Payment of Purchase Price. The Purchase Price shall be paid or satisfied at the Closing (as herein after defined) by wire transfer of immediately available funds to such bank account or accounts as Seller shall designate by written notice delivered to Purchasers not later than two (2) business days prior to the Closing; provided, however, that Alfa shall satisfy its obligation to pay the portion of the Purchase Price payable by it by delivery of 50% of such amount in cash and delivery of its promissory note in a principal amount equal to 50% of such amount due May 31, 2001 in the form attached hereto as Exhibit A, with blanks appropriately filled in (and with the maker's name corrected if the Assignment (as such term is defined in Section 3.7) has not occurred) (the "NOTE"), which shall be secured by a pledge of Alfa's Purchase Shares pursuant to a Pledge Agreement in the form attached hereto as Exhibit B, with blanks appropriately filled in (and with the pledgor's name corrected if such Assignment has not occurred) (the "PLEDGE AGREEMENT"). Notwithstanding the foregoing, Alfa shall have the right to pay the entire portion of the Purchase Price payable by it in cash. The aggregate amount of the Purchase Price due from each Purchaser on the Closing is set forth opposite the name of such Purchaser on Schedule 1.1 hereto.
Manner of Payment of Purchase Price. The Purchase Price of Convertible Notes in respect of which a Purchase Notice pursuant to Section 3.3(b) has been given shall be paid in U.S. legal tender. Notwithstanding the foregoing, upon the occurrence of an Accounting Event, the Company may elect to pay the Purchase Price of Convertible Notes, in cash or Common Shares.
Manner of Payment of Purchase Price. The Purchase Price shall be paid or satisfied at the Closing (as herein after defined) by wire transfer of immediately available funds to the bank account of Golden Telecom Inc. Account No. 4510 4697 6941, located at ABN AMRO Bank, New York, SWIFT No: ABNAUS33, ABA No. 026009580 not later than two (2) business dxxx xxxxr to the Cloxxxx.
Manner of Payment of Purchase Price. The Securities to be purchased pursuant to Section 3.08(a) shall be paid for in U.S. legal tender (“cash”), subject to the conditions set forth in Sections 3.08(c). At least three Business Days before the Company Notice Date, the Company shall deliver an Officers’ Certificate to the Trustee specifying:
(i) the information required by Section 3.08(e), and
(ii) whether the Company desires the Trustee to give the Company Notice required by Section 3.08(e).
Manner of Payment of Purchase Price. The Purchase Price shall be paid by Buyer to Seller in cash at Closing either by wire transfer funds or by cashier's or certified check.
Manner of Payment of Purchase Price. The Purchase Price shall be paid in the following manner:
