Payment by the Purchaser Clause Samples

Payment by the Purchaser. The Purchaser shall pay the Purchase Price to the Sellers on the Closing date, and withhold an amount equivalent to the 0.3% Securities and Transaction Tax and the relevant bank charges for effecting the payment, to the accounts designated by each of the Sellers. The Purchaser agrees to pay to the competent tax authorities, on the Closing Date, the Securities and Transaction Tax payable on the sale of the Sale Shares. The Parties acknowledge that the Purchase Price is based on the assumption that the net book value of the Company on the Closing Date (the “Closing Book Value”) will be equal to the net book value reflected on the audited balance sheet of the Company as of September 30, 2005 (the “September Book Value”). Accordingly, the Parties agree that if the Closing Book Value turns out to be different from the September Book Value, the Parties shall make an upward or downward adjustment to the Purchase Price by March 31, 2006, on a dollar for dollar basis based on the audited balance sheet as of December 31, 2005. The amount of the adjustment which is payable by the Purchaser or the Sellers, as the case may be, shall be paid within 7 business days after March 31, 2006.

Payment by the Purchaser. Payment by the Purchaser further to Clause ‎2.5 shall be made (A) on the fifth Business Day following the Delivery Date and (B) to the Seller Proceeds Account.

Payment by the Purchaser. If the Actual Net Assets is greater ------------------------ than the Estimated Net Assets, the Purchaser will, within five (5) Business Days after the determination thereof, pay to the Seller an amount equal to the sum of (A) the Actual Net Assets minus the Estimated Net Assets plus ---- (B) interest on such difference from the Closing Date to the date of payment at an interest rate equal to the "Prime Rate" as listed in the Wall Street Journal on the Closing Date (the "Prime Rate"). Such payment will ---------- be made by wire transfer or delivery of other immediately available funds.

Payment by the Purchaser. Subject to Section 2.6(c)(iii) below, if the Actual Acquisition Consideration is greater than the Estimated Acquisition Consideration, the Purchaser will, within five (5) business days after the determination thereof, pay to the Company an amount equal to (A) the Actual Acquisition Consideration minus (B) the Estimated Acquisition Consideration. Such payment will be made by wire transfer or delivery of other immediately available funds.

Payment by the Purchaser. The Purchaser shall have purchased and paid ------------------------ for the Purchased Shares.

Payment by the Purchaser. The Purchasers will be entitled to receive NT$93,885,137 as net proceeds for their sale of shares under a separate Share Purchase Agreement entered into between the Parties. The Parties agree that ▇▇▇ and Li, the custodian under the aforementioned agreement, shall remit the proceeds to an account jointly opened by the Parties upon its receipt of a written instruction from the Parties. The proceeds deposited in such joint account shall be used exclusively for purpose of effecting payment of the Purchase Price by the Purchasers. Any interest generated from the account shall be used to pay any Securities Transaction Tax payable for the sale of the Sale Shares by the Seller.

Payment by the Purchaser. If the Actual Net Working Capital Amount exceeds the Actual Baseline Net Working Capital Amount, then the Purchaser shall, within five (5) Business Days after the determination thereof, pay to the Sellers an aggregate amount equal to the result of (x) the Actual Net Working Capital Amount, minus (y) the Actual Baseline Net Working Capital Amount, plus (z) interest on the difference between (x) and (y) from the Closing Date to the date of payment at an interest rate equal to the "Prime Rate" as listed in the Wall Street Journal on the Closing Date (the "Prime Rate"). Such payment will be made by wire transfer or delivery of other immediately available funds on the Final Payment Date.

Payment by the Purchaser. If the Final Purchase Price is greater than the Preliminary Purchase Price, the Purchaser shall, within five business days after the date the Final Purchase Price is determined under Section 1.6, deliver to the Sellers a cashier's or certified check or wire transfer of immediately available funds in an aggregate amount equal to the Final Purchase Price minus the Preliminary Purchase Price (plus simple interest on such difference at a rate of 6% per annum from the Closing Date through the date of payment).

Payment by the Purchaser. At the Closing, the Purchaser shall ------------------------ pay the Purchase Price and Capital Expenditures Payments as follows: (i) the Purchaser shall deliver to the account or accounts designated by the Sellers, by wire transfer of immediately available funds, an amount in cash equal to (A) the Estimated Closing Common Value, plus (B) the Capital Expenditures Payment, minus ---- ----- (C) $2,500,000.00, and (ii) the Purchaser shall deposit $2,500,000.00 into an escrow account (the "Escrow Account") governed by an Escrow Agreement -------------- substantially in form of Exhibit A attached hereto (the "Escrow Agreement"). The --------- ---------------- Escrow Account shall be available to satisfy any amounts owing to the Purchaser pursuant to Section 2.4 and/or Section 8.2(a) below.