Other Closing Payments. At the Closing, Buyer shall make, or cause to be made, the following additional payments, by wire transfer of immediately available funds:
Other Closing Payments. At the Effective Time, Parent shall pay, or cause to be paid, the following amounts by wire transfer of immediately available funds:
Other Closing Payments. On the Closing Date, Purchaser shall pay, or cause to be paid, on behalf of the Company and its Subsidiaries (a) all amounts necessary to discharge fully the then outstanding balance of all Indebtedness set forth in Section 2.03 of the Company Disclosure Schedule (but only to the extent such amounts were included in the Estimated Indebtedness Amount as set forth in the Closing Statement), by wire transfer of immediately available funds to the account(s) designated by the holders of such Indebtedness, and (b) each of the unpaid Transaction Expenses in accordance with the Closing Statement.
Other Closing Payments. At the Closing, the Buyer shall also make the following payments for and on behalf of the Company:
Other Closing Payments. At the Closing, Parent shall make or cause to be made the following additional cash payments:
Other Closing Payments. (a) As part of the Merger Consideration, concurrently with the Closing
Other Closing Payments. At the Closing, Buyer shall pay in cash on behalf of the Company the accounts payable of the Company set forth on Schedule 2.5 hereto.
Other Closing Payments. At the Closing, Parent shall pay or cause to be paid (i) all amounts set forth in the Pay Off Letters to pay off and discharge the Closing Indebtedness represented thereby and (ii) the Company Fees and Expenses, as set forth in the Final Allocation Schedule.
Other Closing Payments. Immediately following the Effective Time, Parent shall deposit, or cause to be deposited, with the Paying Agent for the benefit of and for further distribution to the relevant Persons as set forth on the Initial Payment Allocation Schedule, an amount of cash equal to the Closing Pay-Off Indebtedness and the Unpaid Transaction Expenses to be paid on the Closing Date in accordance with the Initial Payment Allocation Schedule (other than any portion of the Unpaid Transaction Expenses that is compensatory, which shall be paid to any applicable Persons by the Surviving Corporation through the Surviving Corporation’s payroll (subject to applicable withholding Taxes) in accordance with the terms of the arrangement evidencing such compensatory payment (including with respect to the timing of payment thereof). The Paying Agent shall distribute such amounts of Closing Pay-Off Indebtedness and Unpaid Transaction Expenses in accordance with the terms of the Paying Administration Agreement and in the manner set forth in the Initial Payment Allocation Schedule.
Other Closing Payments. 1. Eight Hundred Thousand Dollars ($800,000) payable to Purchaser’s legal counsel in connection with the Bankruptcy Litigation, the Bankruptcy Settlement Agreement and the Bankruptcy Settlement Approval Order, in each case, through the date of this Agreement.