Common use of Post-Closing Adjustments to Purchase Price Clause in Contracts

Post-Closing Adjustments to Purchase Price. As soon as reasonably practicable, but within five (5) business days following the Closing Date, the Purchaser shall, based upon the general ledger and other books and records relating to the Branch, recalculate the amount of cash to be received or paid by the Purchaser as of the Closing Date using the Final Settlement Statement attached hereto as Exhibit 5.02 and incorporated herein by reference, and the amount of cash to be received or paid by the Purchaser shall be agreed upon by the Purchaser and Seller and shall be adjusted and paid, by the Seller or the Purchaser, as the case may be, as provided in such Exhibit 5.02 by wire transfer of immediately available funds.

Post-Closing Adjustments to Purchase Price. As soon as reasonably practicable, but within Within five (5) business days following the Closing Datedate of Closing, the Purchaser Seller shall, based upon the its general ledger and other books and records relating to the Branchrecords, recalculate the amount of cash to be received or paid by the Purchaser as of the Closing Date date using the Final Settlement Statement attached hereto as Exhibit 5.02 and incorporated herein by reference, and the amount of cash to be received or paid by the Purchaser shall be agreed upon by the Purchaser and Seller and shall be adjusted and paid, by the Seller or the Purchaser, as the case may be, be as provided in such Exhibit 5.02 by wire transfer of immediately available funds5.02.

Post-Closing Adjustments to Purchase Price. As soon as reasonably practicablepossible, but within five (5) business days Banking Days following the Closing Date, the Purchaser Seller shall, based upon the its general ledger and other books and records relating to the BranchBranches, recalculate the amount of cash to be received or paid by the Purchaser as of the Closing Date using the Final Settlement Statement attached hereto as Exhibit 5.02 and incorporated herein by reference, and the amount of cash to be received or paid by the Purchaser shall be agreed upon by the Purchaser and Seller and shall be adjusted and paid, by the Seller or the Purchaser, as the case may be, be as provided in such Exhibit 5.02 by wire transfer of immediately available funds5.02.

Post-Closing Adjustments to Purchase Price. As soon as reasonably practicable, but within five (5) business days following the Closing Date, the Purchaser shall, based upon the general ledger and other books and records relating to the BranchBranches, recalculate the amount of cash to be received or paid by the Purchaser as of the Closing Date using the Final Settlement Statement attached hereto as Exhibit 5.02 and incorporated herein by reference, and the amount of cash to be received or paid by the Purchaser shall be agreed upon by the Purchaser and Seller and shall be adjusted and paid, by the Seller or the Purchaser, as the case may be, as provided in such Exhibit 5.02 by wire transfer of immediately available funds5.02.