Payment of Closing Date Purchase Price. In consideration of the transfer of the Purchased Assets to Buyer, at the Closing, Buyer shall:
Payment of Closing Date Purchase Price. At the Closing, Buyer shall pay to Seller an amount equal to the Closing Date Purchase Price, such payment to be made by wire transfer of immediately available funds, in United States Dollars, to such bank account as shall be designated by Seller in writing at least one Business Day prior to Closing.
Payment of Closing Date Purchase Price. On the Closing Date, Purchaser shall (i) pay the Cash Consideration to each of the Selling Members in accordance with the amounts set forth opposite such Selling Members’ name on Exhibit A by wire transfer of immediately available funds into accounts designated in writing by each of the Selling Members not less than three Business Days prior to the Closing Date, and (ii) execute and deliver the Promissory Note to Xxxxx Xxxxx.
Payment of Closing Date Purchase Price. 1.4.1 At the Closing, Buyer shall pay to the Seller in cash, by wire transfer of immediately available funds to such account(s) set forth on the Funds Flow an amount equal to (the aggregate sum of (a) through (c), the “Cash Purchase Price”):
Payment of Closing Date Purchase Price. At the Closing, Buyer shall pay the Closing Date Purchase Price by wire transfer of immediately available funds as follows:
Payment of Closing Date Purchase Price. On the Closing Date, the Purchasers shall pay the Sellers (each Purchaser paying the applicable Seller in accordance with Section 2.3A above) the Base Purchase Price after any adjustment in accordance with Section 3.4.2 less (i) the Escrow Fund; and (ii) the Stock Consideration Value (as defined below) (the "CLOSING DATE PURCHASE PRICE") plus VAT if applicable, against delivery of a value added tax invoice. The Closing Date Purchase Price shall be split between the Sellers in accordance with the Allocation Statement (as defined herein). At least 5 Business Days prior to the Closing, the Sellers shall deliver to the Parent a detailed list with the bank account details and wiring instructions for each of the Sellers. Notwithstanding to the foregoing, to the extent that Seller UK Sub does not actually have a bank account - then the amount due to Seller UK Sub shall be transferred to the Company, as paying agent on behalf of Seller UK Sub.
