Purchaser’s Obligations at Completion. At Completion, the Purchaser must do all of the things stated in Part B of Schedule 2.
Purchaser’s Obligations at Completion. At Completion, the Purchaser shall:
Purchaser’s Obligations at Completion. Subject to the conclusion of the matters referred to in Paragraphs 1 and 2 the Purchaser shall:
Purchaser’s Obligations at Completion. At Completion, the Purchasers shall do or deliver (or cause to be delivered) to the Sellers the matters or items listed in part 3 of schedule 2.
Purchaser’s Obligations at Completion. At Completion, the Purchaser shall: 1. (through the Purchaser Nominee) pay the Consideration in Hong Kong dollars by wire transfer in immediately available funds for a sum equal to the Consideration (net of any bank charges) to the following account, details of which are listed below: Market Name ISO Country Code Security Type (1) E CB GB TB Global Custodian BIC Subcustodian Name Hongkong and Subcustodian BIC / Place of Safekeeping CSD Local ID Hong Kong HK X XXXXXXXX Shanghai Banking Corporation, Hong Kong XXXXXXXX C00019 CSD Name CSD BIC / Place of Settlement CSD DSS Code Account Name and Reference information (2) Sub Custodian Address for Physical Deliveries (3) Hong Kong Securities XXXXXXX0 CCAS Clearing Company Ltd Omnibus Account : The Bank of NewYork A/C 567690284085 COUNTRY XXXX LIMITED a/c 931061 The Hongkong and Shanghai Banking Corporation Limited SubCustody and Clearing, HSBC Securities Services 0/X, Xxxxxx Xxxxx, 0 Xxxx Xxxx Xxxx, Xxxxxxx, Xxxx Xxxx
Purchaser’s Obligations at Completion. At Completion, and subject to the Seller complying with its obligations under clause 5.3, the Purchasers shall:
Purchaser’s Obligations at Completion. Subject to the conclusion of the matters referred to in Paragraphs 1 and 2 the Purchasers shall1:
Purchaser’s Obligations at Completion. The Purchaser has deposited the aggregate sum of Euro 255,800 (being theaggregate of the Initial Consideration) at the escrow account of the Notary at Bankhaus Xxxxx KG BLZ:480 201 51, Account No.19 5068 460, SWIFT: XXXXXXXXXXX, IBAN XX00000000000000000000. The Notary shall, upon being satisfied that the requirements of Paragraphs 1 (Sellers’ obligations to deliver) and 2 (Meeting of the shareholders of the Company) have been satisfied,authorise the release of, and immediately transfer, the whole of the deposited sum by way of electronic transfer for same day value to the bank account of the Sellers at Deutsche Bank PGK AG, BLZ: 500 700 24, Account No: 210 3398 00; SWIFT: DEUTDEDBFRA, IBAN XX00000000000000000000 (in respect of which, such transfer or payment shall constitute a valid discharge of the Purchaser’s obligation to make that payment to the Sellers in the appropriate proportions).
Purchaser’s Obligations at Completion. Upon Completion Purchaser shall:
Purchaser’s Obligations at Completion. At Completion, the Purchaser shall do those things listed in Part 2 of Schedule 9 (Completion Arrangements).
