Payment of Subscription Amount Sample Clauses

Payment of Subscription Amount. The Total Subscription Amount set out on the first page of this Agreement is hereby paid, or will be paid on or before the Closing Date, to the Company.
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Payment of Subscription Amount. 3.1 Unless other arrangements acceptable to the Corporation have been made, the Purchaser shall deliver at or before the Closing Time, the Subscription Amount payable in respect of the Shares to the Corporation by wire transfer, certified cheque, money order or bank draft payable to “Western Copper and Gold Corporation”.
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Payment of Subscription Amount. On or before Offer Close Date, each Subscriber must pay the Subscription Amount in full, without deduction or withholding, by electronic transfer to PledgeMe's nominated trust account. The Subscription Amount will be held by PledgeMe in accordance with the Client Agreement and released to the Company on or immediately after the Completion Date (less PledgeMe's fees and other amounts payable by the Company to PledgeMe).
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Payment of Subscription Amount. Payment in full for Interests by wire transfer of immediately available funds to the Fund’s bank account must be received by the Fund no later than the last business day of the month prior to the quarter in which you want your subscription to be effective, according to the following wire transfer instructions. You must wire the payment from an account in your name. If you are not wiring your payment from a bank located in a FATF Country you must contact the Administrator for further instructions prior to wiring your payment, which may result in a delay in your subscription. Xxxxx Fargo Bank 000 Xxxxxxxxxx Xxxxxx, 9th Floor San Francisco, CA 94104 ABA: 000000000 Xxxxx: XXXXXX0X A/C: Trillium Fundamental Value Fund, LP A/C#: 4984610105 Ref: [Investor Name] ALL SUBSCRIPTIONS ARE SUBJECT TO ACCEPTANCE BY TRILLIUM FUNDAMENTAL VALUE FUND GP, LLC, THE GENERAL PARTNER, IN ITS SOLE DISCRETION. ALL INFORMATION REQUIRED TO BE PROVIDED HEREIN BY INVESTORS FOR DETERMINING PURCHASER QUALIFICATION WILL BE KEPT STRICTLY CONFIDENTIAL. To: Trillium Fundamental Value Fund, LP c/o Trillium Management, LLC 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000 Ladies and Gentlemen:
Sample 1
Payment of Subscription Amount. Within two (2) business days of the date of this Agreement, the Investor shall deliver the Subscription Amount by wire transfer to the Company, in accordance with the wire transfer instructions attached hereto as Exhibit C.
Sample 1
Payment of Subscription Amount. Payment by Purchaser of the Subscription Amount to the Company shall be made at the Closing by wire transfer of immediately available funds equal to the aggregate purchase price for the Shares to an account specified in writing by the Company. Payment of the Subscription Amount for the Shares shall be made against delivery to Purchaser of the Shares, which Shares shall be uncertificated and shall be registered in the name of Purchaser on the books of the Company by the Company’s transfer agent.
Sample 1
Payment of Subscription Amount. The total Subscription Amount set out on the first page of this Private Placement Subscription Agreement (the “Agreement”) must be paid, on or before the Closing Date, by money order, certified cheque, bank draft or wire transfer payable to the Company’s legal counsel, Northwest Law Group, in trust, (Attention: Xxxxxxx X. Xxxxxxxxxx). Such aggregate Subscription Amount shall be allocated to the Shares and Warrants on the basis of CDN$ 0.01 to all of the Warrants and the balance to the Shares.
Sample 1

Related to Payment of Subscription Amount

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account. (2) Payment of the Settlement Amount shall be made by wire transfer. At least thirty (30) days prior to the Settlement Amount becoming due, Siskinds LLP will provide, in writing, the following information necessary to complete the wire transfers: name of bank, address of bank, ABA number, SWIFT number, name of beneficiary, beneficiary’s bank account number, beneficiary’s address, and bank contact details. (3) The Settlement Amount and other consideration to be provided in accordance with the terms of this Settlement Agreement shall be provided in full satisfaction of the Released Claims against the Releasees. (4) The Settlement Amount shall be all-inclusive of all amounts, including, without limitation, interest, costs, Class Counsel Fees and Class Counsel Disbursements. (5) The Releasees shall have no obligation to pay any amount in addition to the Settlement Amount, for any reason, pursuant to or in furtherance of this Settlement Agreement, the Proceedings, the Second Ontario Action, or any Other Actions. (6) Once a Claims Administrator has been appointed, Siskinds LLP shall transfer control of the Trust Account to the Claims Administrator. (7) Siskinds LLP and the Claims Administrator shall maintain the Trust Account as provided for in this Settlement Agreement. (8) Siskinds LLP and the Claims Administrator shall not pay out all or any part of the monies in the Trust Account, except in accordance with this Settlement Agreement, or in accordance with an order of the Courts obtained after notice to the Parties.

  • Deposit of Repurchase Price On or prior to the Repurchase Date, the Company shall deposit with the Trustee or with a Paying Agent (or, if the Company is acting as its own Paying Agent, segregate and hold in trust as provided in Section 10.03) an amount of money sufficient to pay the Repurchase Price of the Securities which are to be repaid on the Repurchase Date.

  • Payment of Purchase Price Upon Exercise At the time of any exercise, the Exercise Price of the Shares as to which this Option is exercised shall be paid in cash to the Company, unless, in accordance with the provisions of Section 4.2(c) of the Plan, the Board shall permit or require payment of the purchase price in another manner set forth in the Plan.

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

  • Amount of Purchase Price The purchase price per Share for each share which the Optionee is entitled to purchase under the Options shall be $1.60 per Share.

  • Designation, Amount and Par Value The series of preferred stock shall be designated as the Series D 5% Convertible Preferred Stock (the "Preferred Stock"), and the number of shares so designated and authorized shall be Three Thousand (3,000). Each share of Preferred Stock shall have a par value of $0.0001 per share and a stated value of $1,000 per share (the "Stated Value").

  • Payment of Shares At or prior to the time of delivery of any of our shares you will pay or cause to be paid to the Custodian, for our account, an amount in cash equal to the net asset value of such shares. In the event that you pay for shares sold by you prior to your receipt of payment from purchasers, you are authorized to reimburse yourself for the net asset value of such shares from the offering price of such shares when received by you.

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

  • Payment of the Purchase Price 4.2.1 At least three (3) Business Days prior to the Closing Date, Seller or Altor shall deliver to Buyers a statement that sets forth: (a) its good faith and reasonable best estimates of: (i) the Net Working Capital as of the Closing Date, as calculated and presented on Schedule 4.2.1(a)(i) attached hereto (the “Estimated Net Working Capital”); and (ii) the Cash as of the Closing Date, as calculated and presented on Schedule 4.2.1(a)(ii) attached hereto (the “Estimated Cash”); and (b) the allocation between the Altor Note and the SHB Note of the aggregate initial principal balance in the amount of USD 30 million less an amount equal to the difference between the Estimated Net Working Capital and the Normalized Net Working Capital on a USD by USD basis if the Estimated Net Working Capital is less than the Normalized Net Working Capital (the “Aggregate Initial Principal Balance”). 4.2.2 The cash purchase price to be paid by Buyers to Seller on Closing for the Transferred Shares (the “Cash Purchase Price”) shall be an amount in USD corresponding to the Preliminary Purchase Price (a) less the sum of the Consideration Shares multiplied by the Applicable Ampco Stock Price; and (b) less the Aggregate Initial Principal Balance of the Notes. 4.2.3 The amount to be repaid by Buyers to SHB on Closing as repayment on behalf of ÅAB of the outstanding principal, interest and other amounts due and owing with respect to the Existing Facilities (the “Bank Pay-Off Amount”) shall be an amount in USD corresponding to the Cash Amount (a) plus an amount equal to the difference between the Estimated Net Working Capital and the Normalized Net Working Capital on a USD by USD basis if the Estimated Net Working Capital exceeds the Normalized Net Working Capital provided that such amount shall not exceed SEK 20,000,000; (b) plus the Estimated Cash; (c) less the Unpaid Transaction Expenses; (d) less the Cash Purchase Price; (e) less the lower of (i) the R&W Insurance Premium and (ii) USD 300,000; and (f) plus any other amounts to be paid by Buyers to Seller pursuant to this Agreement. 4.2.4 The Bank Pay-Off Amount and the Aggregate Initial Principal Balance are adjusted in accordance with the provisions of Clause 8. 4.2.5 Any amounts to be paid by Buyers to Seller after Closing pursuant to this Agreement shall be added to the Bank Pay-Off Amount and be paid to SHB as compensation for cancellation of bank debt. 4.2.6 On the Closing Date, the Cash Purchase Price shall be paid by Buyer to SHB and the Converting Note and the Notes shall be issued by Buyer to SHB, in each case as repayment of bank debt on behalf of Seller and for the benefit of US Buyer, and the Bank Pay-Off Amount shall be paid by Buyer to SHB as repayment of bank debt on behalf of ÅAB and for the benefit of US Buyer. 4.2.7 For purposes of determining the Bank Pay-Off Amount pursuant to Clause 4.2.3 amounts in other currencies shall be translated into USD at the Exchange Rates as at four (4) Business Days prior to the 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.