Payments on Closing Date. Agent shall have received interest and unused commitment fees accrued under the 1998 Credit Agreement through the Closing Date, certain fees as provided in Section 2.5, and all expenses of Agent incurred prior to such Closing Date in connection with this Agreement (including without limitation all attorneys’ fees and costs), shall have been paid by Borrower. The Agent shall pay to each Lender its portion of the facility fees and commitment fees as described in said Section 2.5.
Payments on Closing Date. (a) On the Closing Date, Purchaser shall (i) pay to the Sellers an amount in cash equal to (A) the Closing Date Cash Payment less (B) the sum of the True-Up Escrow Amount and the Indemnity Escrow Amount, and (ii) issue to the Sellers the Closing Date Equity Consideration, in each case allocated between the Sellers in proportion to their Percentage Interests. The Closing Date Cash Payment shall be paid by wire transfer of immediately available funds into the account(s) designated in writing by the Sellers prior to the Closing Date.
Payments on Closing Date. Subject to the terms and conditions of this Agreement, at or before the time of delivery of the Equipment to be delivered on the Closing Date, each Owner Participant will make available the amount of its Commitment applicable to the Equipment through wire transfer in Federal or other funds immediately available on the Closing Date to the account of Trust Company specified in Schedule I, to be held in trust by Owner Trustee for such Owner Participant until, following receipt of all such funds referred to in Section 2.01(a) and at the direction of each Owner Participant, Owner Trustee pays, on the Closing Date, the amount required to be paid by Owner Trustee pursuant to Section 2.01(b) on the Closing Date through wire transfer in Federal or other funds immediately available to or for the account of Lessee specified in Schedule I or as otherwise directed in writing by Lessee.
Payments on Closing Date. (a) At the Closing, the Purchaser shall pay and satisfy the Estimated Closing Cash Payment by paying such amount by wire transfer to the coordinates set out in Exhibit B. The Parties acknowledge and agree that, once paid by the Purchaser in accordance with Section 2.4(a), the amount of each Vendor’s pro rata share of the Estimated Closing Cash Payment (calculated in accordance with Exhibit A) shall be distributed to each Vendor. For greater certainty, the Vendors shall distribute the Estimated Closing Cash Payment once paid by the Purchaser in accordance with Section 2.4(a), and the Purchaser’s sole obligation in this regard will be to make the payment in accordance with Section 2.4(a).
Payments on Closing Date. On the Closing Date, Purchaser shall pay to Debtors, by wire transfer of federal funds to an account at a bank designated by the Debtors, an amount equal to the Purchase Price minus the Cash Deposit.
Payments on Closing Date. Subject to Section 2.01(e), at the Closing, (a) Purchaser shall pay or cause to be paid to HLIC or its designee an amount in cash equal to the Purchase Price and (b) Sellers shall pay to Purchaser the Administration Fee that would otherwise be due under the Administrative Services Agreement with respect to the month in which Closing occurs, but calculated by Sellers based upon Sellers’ results of the Business for the second calendar month prior to Closing rather than the immediately preceding month (in lieu of any other Administration Fee with respect to the month in which Closing occurs). All cash payments required under this Section 2.03 shall be made by wire transfer of immediately available funds in U.S. Dollars to such account as may be designated by HLIC (with respect to payments to HLIC) or to Purchaser (with respect to payments to Purchaser) at least five Business Days prior to the Closing.
Payments on Closing Date. The Borrower shall have paid:
