Common use of Purchase and Sale of Series Notes Clause in Contracts

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s name (or in the name of its nominee), evidencing the aggregate principal amount of Series Notes to be purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Subject to the terms and --------------------------------- conditions in the Agreement and herein set forth, the Company hereby agrees to sell sell, to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “"Series C Purchasers”") and, subject to the terms and conditions in the Agreement and herein set forth, each Series C Purchaser agrees to purchase from the Company the aggregate principal amount of the Series C Notes set opposite each Series C Purchaser’s 's name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series C Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Winston & Xxxxxx, Xxxxxxx00 X. Xxxxxx, Xxxxxxxx 00000 Chicago, Illinois 60601 at 10:00 a.m. Chicago time, at a closing (the (“"Series C Closing”") on , ________________________________________,__________, or such other date as shall be agreed upon by the Company and each Series C Purchaser. At the Series Closing C Closing, the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) C Purchaser one or more Series C Notes registered in such Series C Purchaser’s 's name (or in the name of its nominee), evidencing the aggregate principal amount of Series C Notes to be purchased by said Series C Purchaser and in the denomination or denominations specified with respect to such Series C Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s 's account on the date of the Series C Closing (the “"Series C Closing Date”") (as specified in a notice to each Series C Purchaser at least three Business business Days prior to the Series C Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s EXHIBIT 2.3 (to Note Purchase Agreement) name (or in the name of its nominee), evidencing the aggregate principal amount of Series Notes to be purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s name (or in EXHIBIT 2.3 (to Note Purchase Agreement) the name of its nominee), evidencing the aggregate principal amount of Series Notes to be purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s name (or in the name of its nominee), evidencing the aggregate principal amount of Series Notes to be EXHIBIT 2.3 (to Note Purchase Agreement) purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s name (or in the EXHIBIT 2.3 (to Note Purchase Agreement) name of its nominee), evidencing the aggregate principal amount of Series Notes to be purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “"Series ___ Purchasers”") and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series ____ Notes set opposite each Series ____ Purchaser’s 's name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series ___ Notes shall take place at the offices of Xxxxxxx and Winston & Straxx, 00 Wxxx Xxxxxx LLPXxxxx, 000 Xxxx Xxxxxx XxxxxxChicago, Xxxxxxx, Xxxxxxxx 00000 Illinois 60601 at 10:00 a.m. Chicago time, at a closing the (“"Series ___ Closing”") on ____________, , ___ or such other date as shall be agreed upon by the Company and each Series ___ Purchaser. At the Series ___ Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) ___ Purchaser one or more Series Notes registered in such Series __ Purchaser’s 's name (or in the name of its nominee), evidencing the aggregate principal amount of Series ___ Notes to be purchased by said Series ____ Purchaser and in the denomination or denominations specified with respect to such Series ___ Purchaser in the Supplemental Purchaser Schedule attached EXHIBIT B (to Note Purchase Agreement) 167 hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s 's account on the date of the Series ____ Closing (the “"Series ____ Closing Date”") (as specified in a notice to each Series _____ Purchaser at least three Business Days prior to the Series _____Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series ___ Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series ___ Purchaser agrees to purchase from the Company the aggregate principal amount of the Series ___ Notes set opposite each Series ___ Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The (to Note Purchase Agreement) sale of the Series ___ Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 ________________________ at 10:00 a.m. Chicago _________ time, at a closing the (“Series ___ Closing”) on ____________, ____, or such other date as shall be agreed upon by the Company and each Series ___ Purchaser. At the Series ___ Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) ___ Purchaser one or more Series ___ Notes registered in such Series ___ Purchaser’s name (or in the name of its nominee), evidencing the aggregate principal amount of Series ___ Notes to be purchased by said Series ___ Purchaser and in the denomination or denominations specified with respect to such Series ___ Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series ___ Closing (the “Series ___ Closing Date”) (as specified in a notice to each Series ___ Purchaser at least three Business Days prior to the Series ___ Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series Purchaser agrees to purchase from the Company the aggregate principal amount of the Series Notes set opposite each Series Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 at 10:00 a.m. Chicago time, at a closing the (“Series Closing”) on , , or such other date as shall be agreed upon by the Company and each Series Purchaser. At the Series Closing the Company will deliver to each Series EXHIBIT 2.3 (to Note Purchase Agreement) Purchaser one or more Series Notes registered in such Series Purchaser’s name (or in the name of its nominee), evidencing the aggregate principal amount of Series Notes to be (to Note Purchase Agreement) purchased by said Series Purchaser and in the denomination or denominations specified with respect to such Series Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series Closing (the “Series Closing Date”) (as specified in a notice to each Series Purchaser at least three Business Days prior to the Series Closing Date).

Purchase and Sale of Series Notes. The Company hereby agrees to sell to each Supplemental Purchaser set forth on the Supplemental Purchaser Schedule attached hereto (collectively, the “Series ___ Purchasers”) and, subject to the terms and conditions in the Agreement and herein set forth, each Series ___ Purchaser agrees to purchase from the Company the aggregate principal amount of the Series ___ Notes set opposite each Series ___ Purchaser’s name in the Supplemental Purchaser Schedule at 100% of the aggregate principal amount. The sale of the Series ___ Notes shall take place at the offices of Xxxxxxx and Xxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000 ________________________ at 10:00 a.m. Chicago _________ time, at a closing the (“Series ___ Closing”) on ____________, ____, or such other date as shall be agreed upon by the Company and each Series ___ Purchaser. At the Series ___ Closing the Company will deliver to each Series EXHIBIT 2.3 ___ Purchaser one or more (to Note Purchase Agreement) Purchaser one or more Series ___ Notes registered in such Series ___ Purchaser’s name (or in the name of its nominee), evidencing the aggregate principal amount of Series ___ Notes to be purchased by said Series ___ Purchaser and in the denomination or denominations specified with respect to such Series ___ Purchaser in the Supplemental Purchaser Schedule attached hereto against payment of the purchase price thereof by transfer of immediately available funds for credit to the Company’s account on the date of the Series ___ Closing (the “Series ___ Closing Date”) (as specified in a notice to each Series ___ Purchaser at least three Business Days prior to the Series ___ Closing Date).