Subscription Payments. An investor subscribing to purchase Shares (the “Subscriber”) will be instructed by the Dealer Manager (with respect to any sales made by the Dealer Manager) or the Dealers to remit the purchase price in the form of checks, drafts or money orders (the “Payment Instruments”) payable to the order of, or funds wired in favor of, “UMB Bank, N.A., as escrow agent for NorthStar Real Estate Income II, Inc.” or “UMB Bank, N.A., as escrow agent for NorthStar Income II” (the “Escrow Account”), or, after the Company meets the Minimum Amount, payable to the order of, or funds wired in favor of “NorthStar Real Estate Income II, Inc.” or “NorthStar Income II.” By noon of the next business day after receipt of any Payment Instruments, the Dealer Manager (with respect to any sales made by the Dealer Manager) or the Dealers shall remit, or shall cause its authorized agent or representative to remit, to the Escrow Agent the Subscription Payments. Such Subscription Payments shall be retained in the Escrow Account by the Escrow Agent and invested as set forth in Section 7 and shall be deposited within one (1) business day of receipt. In the event that any Payment Instruments deposited in the Escrow Account prove uncollectible after the funds represented thereby have been released by the Escrow Agent to the Company, then the Company shall promptly reimburse the Escrow Agent for any and all costs incurred for such, upon request, and the Escrow Agent shall deliver the uncollectible Payment Instrument to the Company. The Escrow Agent shall be under no duty or responsibility to enforce collection of any check delivered to it hereunder. Notwithstanding the foregoing, if any Subscriber exercises any right provided by law to rescind his or her subscription, the Escrow Agent shall, upon notice from the Company or the Dealer Manager, return to such Subscriber all Subscription Payments pertaining to such subscription, together with any earnings thereon during the period that such payments were held by the Escrow Agent under this Agreement.
Subscription Payments. The Subscriber shall have delivered the aggregate subscription payment for the Units in the amount specified for the Subscriber on the signature page hereto.
Subscription Payments. During the period of this Agreement, Subscription (License) Payments shall be paid by the Subscriber (Licensee) at the rate set forth in Exhibit C for the license to the PatentBook Patents.
Subscription Payments. (a) Payments received by us or you for Subscriptions shall be made payable to “Wilmington Trust, National Association, as Escrow Agent for Reef Oil & Gas Drilling and Income Fund, L.P.”
(b) You shall transfer all such funds to us by noon of the next business day after their receipt by you so that we may transfer them to the Escrow Agent by noon of the next business day after their receipt by us for deposit in escrow in accordance with the Prospectus. In the event that the Minimum Offering is not achieved on or before the Termination Date for the Partnership, all funds held in the Escrow Account shall, within 10 days after the Termination Date for the Partnership, be returned directly to the respective subscribers, together with a pro rata share of any interest earned thereon. In the event the Minimum Offering is achieved on or before the Termination Date, all funds held in the Escrow Account attributable to subscribers whose Subscriptions for the Partnership are rejected by Reef, together with any interest earned thereon, shall, within 10 days after such Minimum Offering is achieved, be returned to such subscribers.
Subscription Payments. The Investor shall have delivered the aggregate subscription payment for the Notes and Warrants in the amount specified for the Investor on the signature page hereto.
Subscription Payments. The Investor shall have delivered the Purchase Price.
Subscription Payments. (a) Payments received by us or you for subscriptions shall be made payable to “First Security Bank, N.A., Escrow Agent for Crown Exploration Fund I, L.P.”
(b) You shall transfer all such funds to the escrow agent by noon of the next business day after receipt by you for deposit in escrow in accordance with the Prospectus. In the event that the Minimum Offering is not achieved on or before the Termination Date, all funds held in the escrow account shall, within 10 days after the Termination Date for the Offering, be returned directly to the respective subscribers, together with a pro rata share of any interest earned thereon. In the event the Minimum Offering is achieved on or before the Termination Date, all funds held in the escrow account attributable to subscribers whose subscriptions for the Partnership are rejected by Crown, together with any interest earned thereon, shall, within 10 days after the filing of the Certificate of Limited Partnership, be returned to such subscribers.
Subscription Payments. (a) Payments received by us or you for Subscriptions shall be made payable to "Bank One as Escrow Agent for Millennium Energy Fund __, L.P."
(b) You shall transfer all such funds to us by noon of the next business day after their receipt by you so that we may transfer them to the Escrow Agent by noon of the next business day after their receipt by us for deposit in escrow in accordance with the Prospectus. In the event that the Minimum Offering is not achieved on or before the Termination Date for a Partnership, all funds held in the Escrow Account shall, within 10 days after the Termination Date for such Partnership, be returned directly to the respective subscribers, together with a pro rata share of any interest earned thereon. In the event the Minimum Offering is achieved on or before the Termination Date, all funds held in the Escrow Account attributable to subscribers whose Subscriptions are rejected by Reef Partners, together with any interest earned thereon, as well as any interest earned on the funds of subscribers whose Subscriptions are accepted by Reef Partners, shall, within 10 days after the filing of the Certificate, be returned or disbursed, as the case may be, to such subscribers.
Subscription Payments. Licensee agrees to pay the Company Subscription Fees detailed in the Summary Section of the Order Form starting on the Commencement Date and continuing for the Agreement Term for the right to connect to the Company’s Service.
Subscription Payments. All subscribers will be directed to forward their subscription payments directly to the Company or its transfer agent. The Sales Agent shall not be responsible for collecting or otherwise holding any such funds. If any checks made payable to the Company or its transfer agent or subscription payments are delivered to Sales Agent or any Selling Group Member (as defined in subsection (e) below), the Sales Agent or the Selling Group Member, as the case may be, will forward such checks to the Company or its transfer agent by noon of the next business day after receipt thereof.
