Common use of Merger Payment Schedule Clause in Contracts

Merger Payment Schedule. At least five (5) Business Days prior to the Closing Date, the Company shall deliver to the Buyer and the Exchange Agent a schedule (the “Merger Payment Schedule”) showing the percentage allocation of the Merger Consideration (including, for the avoidance of doubt, the number of shares of Buyer Class B Stock to each Seller at the Closing).

Merger Payment Schedule. At least five (5) Business Days prior to the Closing Date, the Company shall deliver to the Buyer and the Exchange Agent a schedule (the “Merger Payment Schedule”) showing the percentage allocation of the Merger Consideration (including, for to each of the avoidance of doubt, Sellers at the Closing as well as the corresponding number of shares of Buyer Class B Common Stock to each Seller at the Closing)be issued to and cash to be paid to such Sellers pursuant to Section 4.1.

Merger Payment Schedule. At least five (5) Business Days prior to the Closing Date, the Company Companies shall deliver to the Buyer Parent and the Exchange Agent a schedule (the “Merger Payment Schedule”) showing the percentage allocation of the Merger Consideration Aggregate Closing Number of Securities to each of the HoldCos Equityholders at the Closing (including, for the avoidance of doubt, “Aggregate Pro Rata Equityholder Consideration”) as well as the corresponding number of shares of Buyer Class B A Parent Stock to each Seller at the Closing)be issued to such HoldCos Equityholder pursuant to Section 2.7.