Payment of the Cash Purchase Price Sample Clauses

Payment of the Cash Purchase Price. At the Closing, Purchaser shall pay the Cash Purchase Price in immediately available funds by wire transfer to the Company Account.

Payment of the Cash Purchase Price. The Cash Purchase Price shall be paid at the closing of the sale and purchase of the Ownership Interests from Seller to Purchaser in accordance with the terms of this Contract (“Closing”) by wire transfer of immediately available funds to the Seller.

Payment of the Cash Purchase Price. At the Closing, Buyer shall pay to Seller an amount in cash equal to $134,000,000, or, in the event of a Suspended Transfer, such reduced amount as set forth in Section 2.3(b). Such amount shall be paid by wire transfer of immediately available funds to such accounts as shall be specified by Seller in writing and delivered to Buyer at least five days prior to the Closing.

Payment of the Cash Purchase Price. At the Closing, Buyer shall have delivered, or caused to be delivered to Sellers, an amount equal to the Closing Cash Purchase Price by wire transfer of immediately available funds to one or more accounts designated in writing by Sellers.

Payment of the Cash Purchase Price. (a) Subject to Completion occurring, the Buyer must: (1) pay the Cash Purchase Price to the Seller in accordance with clause 3.4(b); and (2) assume the Assumed Liabilities with effect on and from Completion. (b) The Cash Purchase Price will be paid as follows: (1) no later than 1 July 2017, the Buyer must pay the Seller the Finished Goods Amount; (2) on the earlier of: (A) 31 December 2017; and (B) within 30 days of the date of Buyer’s first productive use of the Unfinished Inventory purchased hereunder, the Buyer must pay the Seller the Unfinished Inventory Amount; (3) each quarter the Buyer must pay the Seller an amount equal to 20% of the Product Revenue for such quarter (Quarterly Instalment); (4) the first Quarterly Instalment shall include the period from Completion to the end of the quarter ending 31 March, 30 June, 30 September and 31 December (as the case may be); (5) within 30 days of the end of each quarter, the Buyer must pay the Seller the Quarterly Instalment due in respect of that quarter and provide to the Seller evidence supporting the calculation of the Quarterly Instalment; and (6) the Buyer must continue to make Quarterly Instalment payments until it has paid to the Seller an amount equal to US$735,000, provided that, if the Business or any substantial portion of the Business Assets is sold or otherwise transferred by the Buyer, the outstanding amount of the Cash Purchase Price will be due and payable on demand.

Payment of the Cash Purchase Price. The Cash Purchase Price shall be paid as set forth in this Section 3.2.

Payment of the Cash Purchase Price. In partial consideration of the sale, conveyance, transfer, assignment and delivery of the Shares to Buyer, Buyer will pay to the Sellers at the Closing, the aggregate amount of Seventy-Four Million Five Hundred Thousand Dollars ($74,500,000) reduced dollar for dollar by (x) the principal amount of the consolidated Indebtedness of the Companies and the Subsidiaries as of March 31, 1998 in the amount of $16,249,719 and (y) any prepayment penalties and premiums and other costs and expenses incurred by the Companies and the Subsidiaries in connection with the repayment of any Indebtedness of the Companies and the Subsidiaries made in connection with the Closing (as so reduced, the "Cash Purchase Price"). The Cash Purchase Price shall be payable in the respective percentages to the Sellers as specified on Schedule 2.2, and by wire transfer of immediately available federal funds to the accounts to be designated in writing at least three business days prior to the Closing Date by the Designated Representative to Buyer.

Payment of the Cash Purchase Price. At Closing, Buyer shall pay or cause to be paid an aggregate amount equal to (x) the Cash Purchase Price plus (y) the Estimated Working Capital Adjustment (such aggregate amount, the “Preliminary Purchase Price”), as follows: (a) to the Escrow Agent, the NWC Escrow Amount, by wire transfer of immediately available funds, for deposit into an escrow account established pursuant to the terms of the Escrow Agreement (the “Escrow Account”); and (b) to Seller, by wire transfer of immediately available funds to an account designated by Seller at least three (3) Business Days prior to the Closing Date, an aggregate amount (the “Closing Payment”) equal to: (i) the Preliminary Purchase Price; (ii) minus the NWC Escrow Amount.

Payment of the Cash Purchase Price. In partial consideration of the sale, conveyance, transfer, assignment and delivery of the Purchased Shares, Purchaser will pay to Sellers at the Closing, the aggregate amount of Seventy-Five Million Dollars ($74,341,200) (the "Cash Purchase Price") payable in the respective amounts to the Sellers as specified on Schedule 2.2, and by wire transfer of immediately available federal funds to the accounts to be designated in writing by the respective Sellers to Purchaser at least one business day prior to the Closing Date.

Payment of the Cash Purchase Price. The Purchaser shall have paid the Share Purchase Price and the Initial Consideration, and delivered the TUG Restricted Stock subject to the TUG Lockup Agreement and Voting Agreement, to the Selling Shareholders in ACCORDANCE WITH THEIR INSTRUCTIONS.