Closing Payment Schedule definition

Closing Payment Schedule shall have the meaning set forth in Section 6.6(o) of the Agreement.
Closing Payment Schedule has the meaning set forth in Section 2.7(a)(ii).
Closing Payment Schedule shall have the meaning set forth in Section 2.4(b).

Examples of Closing Payment Schedule in a sentence

  • The Closing Payment Schedule and the determinations contained therein shall be prepared in accordance with the applicable definitions contained in this Agreement.

  • A preliminary version of the Closing Payment Schedule shall be provided by Target to Acquiror at least five (5) business days prior to the Closing.

  • At the Closing, Purchaser shall (A) deliver to the Seller a cash amount equal to the Estimated Closing Cash Consideration in accordance with the Closing Payment Schedule, and (B) issue the Common Equity Consideration and the Preferred Equity Consideration in the name of the Seller (subject to receipt by the Purchaser prior to the Closing of such “know your customer” information and tax forms as are reasonably required by the Purchaser or the bank thereof).

  • If the Closing occurs on a date other than closing date set forth in the Closing Payment Schedule, Company shall on the day of, and prior to, the Closing provide an updated Closing Payment Schedule dated as of the Closing Date.

  • Each share of Class A Common Stock of the Company issued and outstanding immediately prior to the Effective Time and all rights in respect thereof, shall be cancelled and converted into and represent the right to receive an amount in cash, without interest, equal to the Closing Class A Common Merger Consideration Per Share as set forth on the Closing Payment Schedule.


More Definitions of Closing Payment Schedule

Closing Payment Schedule has the meaning specified in Section 3.1(b).
Closing Payment Schedule means a schedule prepared in accordance with terms of this Agreement and certified by the Company’s chief financial officer or chief executive officer, that lists each of (a) the amounts payable to each of the Selling Shareholders, (b) any Note Repayment Amounts paid or to be paid at Closing to any holders of the Outstanding Convertible Notes, (c) the Closing Options Payout Amount payable to each holder of the Terminated Options, and (d) any amounts payable to UMG in connection with the exercise and termination of the UMG Warrant.
Closing Payment Schedule is defined in Section 2.12(a).
Closing Payment Schedule. 3.09(a) “Closing Date In-the-Money Option Holder” § 3.09(a)
Closing Payment Schedule a written statement prepared in good faith by the Company and reasonably acceptable to Parent that sets forth, by payee, the aggregate amount of, and wire transfer instructions for, as applicable, (a) the Estimated Company Indebtedness to be paid at Closing (other than the PPP Loan), (b) the Estimated Transaction Expenses to be paid at Closing, (c) the Estimated Net Working Capital, (d) the amount of the Closing Cash Adjustment, (e) the amount of the Initial Closing Cash Consideration, and that also sets forth the calculation of the Merger Shares and the number of such Merger Shares to be received by each Stockholder in connection with the First Merger, (f) the names of certain employees of the Company Subsidiaries to receive the Bonus Shares and the number of Bonus Shares to be received by each employee, and (g) the PPP Loan Amount to be deposited in the PPP Escrow on behalf of the Company and Real Systems Sales Results, LP.
Closing Payment Schedule has the meaning given to it in Clause 6.1;
Closing Payment Schedule shall have the meaning set forth in Section 1.11(m)(iv) (Exchange/Payment/Deliveries).