Payment of Company Transaction Expenses. At the Effective Time, Parent shall, on behalf of the Company, pay to such account or accounts as the Company specifies to Parent pursuant to the Merger Consideration Certificate the aggregate amount of the unpaid Company Transaction Expenses.
Payment of Company Transaction Expenses. Pro-Rata Bonuses. At or prior to the Closing, the Company shall pay (x) the Company Transaction Expenses and (y) the Management Retention Bonuses to each Company Employee eligible under the Management Retention Bonus Plan, as determined in accordance with the Management Retention Bonus Plan by the Company. Within five (5) Business Days after Closing, the Surviving Corporation shall pay to each Company Employee eligible to receive an annual bonus pursuant to the Annual Bonus Program a pro-rata annual bonus (“Pro-Rata Bonus”) in an amount equal to the product of (i) the Company Employee’s target annual bonus under the Annual Bonus Program with respect to the fiscal year in which the Closing occurs and (ii) the ratio of (A) the number of days elapsed during the period beginning on the first day of the Company’s fiscal year in which the Closing occurs and ending on the Closing Date to (B) 365.
Payment of Company Transaction Expenses. At the Effective Time, Purchaser shall (on behalf of the Surviving Corporation) pay, or, to the extent the Surviving Corporation has sufficient immediately available funds at such time, instruct the Surviving Corporation to pay, all Company Transaction Expenses, including the Bankers’ Fees and all other Company Transaction Expenses set forth on the statement to be delivered by the Company to Purchaser at least three (3) Business Days prior to the Closing, that are unpaid as of such time by wire transfer of immediately available funds as directed by the Company.
Payment of Company Transaction Expenses. At the Closing, Parent shall pay, or cause to be paid, on behalf of the Company and its Subsidiaries and the Company Stockholders, the unpaid Company Transaction Expenses (that do not constitute Taxes) by wire transfer of immediately available funds to the Persons or bank accounts and in the amounts specified by the Representative on the Company Transaction Expenses Schedule (which shall be provided to Parent no later than two (2) Business Days prior to the Closing Date); provided that all Company Transaction Expenses that are compensatory amounts payable to employees shall be made through the applicable payroll system of the Company and its Subsidiaries promptly after the Closing, as applicable, and shall be subject to all applicable employment and payroll Tax withholding in accordance with applicable Law. To the extent requested by Parent, the Company shall use commercially reasonable efforts to provide copies of all invoices for unpaid Company Transaction Expenses from third party vendors prior to the Closing.
Payment of Company Transaction Expenses. On the Closing Date, Buyer shall pay, or cause to be paid, on behalf of the Company, the Company Transaction Expenses set forth in Section 2.3(e) of the Disclosure Schedule (the “Paid Company Transaction Expenses”), in accordance with the instructions contained thereon.
Payment of Company Transaction Expenses. With respect to any Company Transaction Expenses that remain unpaid on the Closing Date or that will remain unpaid after the Closing, the Company shall submit to Buyer reasonably satisfactory documentation setting forth the amounts of all such unpaid Company Transaction Expenses (including the identity of each recipient, dollar amounts, wire instructions and any other information necessary for Buyer to effect the final payment in full thereof) and indicating that upon receipt of such amounts that all such Company Transaction Expenses shall have been paid in full.
Payment of Company Transaction Expenses. At Closing, Parent shall pay, or instruct the Paying Agent to pay, the Company Transaction Expenses that are unpaid as of the Closing Date in accordance with the Payoff Instructions, to the extent deducted from the Calculation Amount as set forth in the Payments Certificate.
Payment of Company Transaction Expenses. Purchaser will pay and discharge, or cause to be paid and discharged, all Company Transaction Expenses by wire transfer of immediately available funds pursuant to written instructions provided to Purchaser by the Company.
Payment of Company Transaction Expenses. On the Closing Date, subject to delivery by the Company to Parent and Merger Sub at least three (3) Business Days prior to the expected Closing Date of such information as may be reasonably required to arrange for the payment of all Company Transaction Expenses, Parent and Merger Sub shall cause all outstanding Company Transaction Expenses (except for Uruguayan Reorganization Costs) to be paid in full by wire transfer of immediately available funds to each of the attorneys, accountants, investment bankers, financial advisors or other vendors.
Payment of Company Transaction Expenses. At Closing, the Buyer shall pay, or cause to be paid, on behalf of the Acquired Companies, or shall facilitate the payment by the Acquired Companies, to such account or accounts as are specified to Buyer in writing prior to the Closing, all Company Transaction Expenses to each person who is owed a portion thereof.
