PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, the Company shall request and deliver to Nations payoff and estoppel letters from all holders of any Indebtedness of the Company which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to Nations, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled.
PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, the Sellers shall request and deliver to Purchaser, with respect to any Indebtedness affecting the Assets, the Business, or the Sellers' ability to perform their respective obligations hereunder, payoff and estoppel letters from such holders of any Indebtedness, which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to Purchaser, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled.
PAYOFF AND ESTOPPEL LETTERS. Prior to Closing, (a) the Company shall request payoff and estoppel letters with respect to all Funded Indebtedness, which letters shall contain payoff amounts, per diems, wire transfer instructions and an agreement to deliver, upon full payment, UCC-3 termination statements, other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled, and (b) the Company shall provide Buyer with evidence of satisfaction in full or release of all guarantees, notes, or obligations of the Company to or on behalf of each of the Members or any other Affiliate of the Company.
PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, Seller shall request and deliver to Buyer, if applicable to the Purchased Assets, payoff and estoppel letters from all holders of any Indebtedness of Seller to be paid off on or prior to the Closing, which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to Buyer, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of Indebtedness marked “canceled.”
PAYOFF AND ESTOPPEL LETTERS. Prior to Closing, the Company shall use commercially reasonable efforts to obtain payoff and estoppel letters with respect to all Indebtedness to be repaid at Closing.
PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, the Company shall request and deliver to Cenuco payoff and estoppel letters from all holders of any Indebtedness of the Company to be paid off on or prior to the Closing, which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to Cenuco, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled. At Closing, the Company shall deliver to Cenuco appropriately completed UCC-3 Termination Statements ready for execution by each creditor that is named in a financing statement on file against any of the Company's assets and shall have caused to be filed UCC-3 Termination Statements for financing statements on file against the Company's assets pertaining to inactive or previously terminated financings.
PAYOFF AND ESTOPPEL LETTERS. Prior to Closing, the Company shall request payoff and estoppel letters with respect to any Indebtedness included in the Assumed Liabilities, in each case, setting forth the payoff amount, per diem, wire transfer instructions and an agreement to deliver to Kellxxxxx xxxn full payment, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled.
PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, the Company shall request and deliver to AESP payoff and estoppel letters from such holders of any Indebtedness of the Company, which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to AESP, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled.
PAYOFF AND ESTOPPEL LETTERS. (a) Within ten (10) business days of Closing, the Company shall request, and thereafter shall use best efforts to deliver, to Medical Manager estoppel letters, in form reasonably acceptable to Medical Manager, with respect to any leases being assumed by Medical Manager.
PAYOFF AND ESTOPPEL LETTERS. Prior to the Closing, the Sellers shall request and deliver to Purchaser, with respect to any Indebtedness affecting the Assets, the Business, or the Sellers' ability to perform their respective obligations hereunder, payoff and estoppel letters from such holders of any Indebtedness, which letters shall contain payoff amounts, per diem interest, wire transfer instructions and an agreement to deliver to Purchaser, upon full payment of any such Indebtedness, UCC-3 termination statements, satisfactions of mortgage or other appropriate releases and any original promissory notes or other evidences of indebtedness marked canceled; provided, however, that such payoff and estoppel letters shall not be required with respect to any liabilities under contracts being assumed by the Purchaser pursuant to this Agreement, including but not limited to lease agreements for certain Assets.
