Payment of Basic Purchase Price Sample Clauses

Payment of Basic Purchase Price. Subject to the terms and conditions set forth below, at the Pre-Closing, Buyers shall pay, or cause to be paid, a total of USD 10,000,000to Sellers’ Designated Account in accordance with Section 3.3. Subject to the terms and conditions set forth below, at the Closing, Buyers shall pay, or cause to be paid, a total of USD 22,000,000 to Sellers’ Designated Account in accordance with Section 3.5.
Sample 1
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Payment of Basic Purchase Price. Subject to the terms and conditions set forth below, at the Pre-Closing, Buyers shall pay, or cause to be paid, a total of USD 10,000,000to Sellers’ Designated Account in accordance with Section 3.3. Subject to the terms and conditions set forth below, at the Closing, Buyers shall pay, or cause to be paid, a total of USD 22,000,000 to Sellers’ Designated Account in accordance with Section 3.5. (f) Payment of Earn-Out Amount and PCAA. Subject to the terms and conditions set forth below: (i) Earn Out. Within one (1) month after PCB Business’ Audited 2018 Annual Financial Statements is produced, Buyers shall pay, or cause to be paid, the total sum of Earn-Out Amount to Sellers’ Designated Account. (ii)
Sample 1

Related to Payment of Basic Purchase Price

  • Payment of Repurchase Price The Repurchase Price shall be payable, at the option of the Company or its assignee(s), by check or by cancellation of all or a portion of any outstanding purchase money indebtedness owed by Participant to the Company, or such assignee, or by any combination thereof. The Repurchase Price shall be paid without interest within sixty (60) days after exercise of the Repurchase Option.

  • Payment of Receivables Purchase Price In consideration of the sale of the Receivables from the Seller to the Purchaser as provided in Section 2.1, on the Closing Date the Purchaser shall have paid to the Seller the Receivables Purchase Price.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Purchase Price; Payment of Purchase Price In addition to the Assumed Liabilities described below, the aggregate consideration for the Subject Assets (the "Purchase Price") shall be the amount equal to $1.00 (the "Purchase Price").

  • Additional Purchase Price The purchase price for the Additional Shares (the "Additional Purchase Price") shall be an amount equal to (i) the difference between (1) the aggregate proceeds to Purchaser from the sale of the Optional Securities and (2) the aggregate cost to Purchaser, as notified by Purchaser to Seller at the Second Time of Delivery, of the Additional STRIPS, multiplied by (ii) a fraction, the numerator of which is the Firm Share Base Amount and the denominator of which is the number of Firm Securities.

  • Aggregate Purchase Price The aggregate purchase price for the Notes (the “Aggregate Purchase Price”) shall equal the result of (x) divided by (y), where (x) equals the Aggregate Principal Amount and (y) equals 1.25. Each date upon which a Closing occurs is a “Closing Date”.

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

  • Deferred Purchase Price On each Business Day on and after the Final Payout Date, the Servicer, on behalf of the Agent, shall pay to the SPV an amount equal to the Collections of Receivables received by the SPV less the accrued and unpaid Servicing Fee (and the SPV (or the Servicer on its behalf) shall apply such Collections in the manner described in Section 2.14).

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

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