Payment of the Purchase Sample Clauses

The "Payment of the Purchase" clause defines the terms and conditions under which the buyer must pay the agreed purchase price to the seller. It typically outlines the amount due, the payment schedule, acceptable methods of payment, and any conditions that must be met before payment is made, such as delivery of goods or completion of services. By clearly specifying when and how payment is to be made, this clause helps prevent disputes and ensures both parties understand their financial obligations in the transaction.
Payment of the Purchase. Amount after the Offer Validity Period In the event of the Purchaser paying the Purchase Amount after the offer validity period understood as crediting the wallet of the Company, the Company reserves the right, of its own choice, to: (i) account for with the Purchaser according to the terms set out in Article 3(b) (i) - (iv) by refunding the 80% of Purchase Amount to the Purchaser, (ii) convert the number of Tokens specified in the offer submitted to the Purchaser in such a way that the Purchase Amount paid in BNB, Bitcoin or Ethereum will be referred to USD according to the Applicable Exchange Rate as at the date of crediting the wallet of the Company with the Purchase Amount, (iii) confirmation of the payment acceptance under the terms specified in the offer submitted to the Purchaser within seven days from the date of booking the Purchase Amount payment. In the case specified in Article 3(f) (ii), the Company will provide the Purchaser with information on the converted number of Tokens within seven days from the day the offer is recalculated. The Company hereby informs, and the Purchaser acknowledges and agrees that the Company is not liable for changes in the value of BUSD, USDT, BNB, Bitcoin or Ethereum resulting in a profit or a loss on the part of the Purchaser resulting from their conversion into the number of Tokens.
Payment of the Purchase. Price for all Option Shares -------------- purchased pursuant to the exercise of an Option shall be made:
Payment of the Purchase. Price may be made as follows (or by any combination of the following): (i) in United States currency by cash or delivery of a certified check or bank draft payable to the order of the Company or by wire transfer to the Company, (ii) by cancellation of all or any part of the unpaid principal amount of the then outstanding Obligations (as defined in the Loan and Security Agreement), (iii) by cancellation of such number of the shares of Common Stock otherwise issuable to the Holder upon such exercise as shall be specified in such Election to Purchase Shares, such that the excess of the aggregate Current Market Price of such specified number of shares on the date of exercise over the portion of the Purchase Price attributable to such shares shall equal the Purchase Price attributable to the shares of Common Stock to be issued upon such exercise, in which case such amount shall be deemed to have been paid to the Company and the number of shares issuable upon such exercise shall be reduced by such specified number, or (iv) by surrender to the Company for cancellation certificates representing shares of Common Stock of the Company owned by the Holder (properly endorsed for transfer in blank) having a Current Market Price on the date of Warrant exercise equal to the Purchase Price. Notwithstanding the foregoing, so long as a Registration Statement is effective, and such Registration Statement is not subject to any Deferral Period, stop order or similar restriction, Section 2(b)(iii) above shall not apply; provided, however, that nothing herein shall preclude the Holder from effecting a cashless exercise (i.e., obtaining a short-term loan) through its broker or dealer if such transaction is otherwise in compliance with applicable securities laws.
Payment of the Purchase price a) The VENDOR has agreed to sell the portion of land, land parcel XXXXXXXXXXXXXX measuring XXXXXXXHA, and the PURCHASER has agreed to purchase the same for an agreed consideration of Ksh 000,000 all-inclusive price, hereinafter referred to as the purchase price whereas shall be paid as follows: • On 0/0/2021 (Friday) the purchaser has paid the vendor a full amount of Kenya shillings Thousand(Ksh000,000) in DANIEL AC NO: XXXXXXXXXX BANK (receipts of which sum the vendor acknowledges upon signing this agreement).
Payment of the Purchase. Price Buyer shall pay the Purchase Price to Seller on the Closing Date in immediately available funds via wire transfer to: Beneficiary: Kitty Hawk Aircargo, Inc. Capital One, N.A. 1▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ABA # 111 901 014 Account # 3620477833 Swift code: H▇▇▇▇▇▇▇ With confirmation of payment concurrently sent to the attention of J▇▇▇▇▇▇ ▇▇▇▇▇▇, Chief Accounting Officer, 1▇▇▇ ▇. ▇▇▇▇ ▇▇., P.O. Box 612787, DFW Int’l A▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.
Payment of the Purchase. Amount after the Offer Validity Period In the event of the Purchaser paying the Purchase Amount after the offer validity period understood as crediting the bank account of the Company, the Company reserves the right, of its own choice, to: (iv) convert the number of Tokens specified in the offer submitted to the Purchaser in such a way that the Purchase Amount paid in Bitcoin or Ethereum will be referred to USD according to the Applicable Exchange Rate as at the date of crediting the bank account of the Company with the Purchase Amount, (v) confirmation of the payment acceptance under the terms specified in the offer submitted to the Purchaser within seven days from the date of booking the Purchase Amount payment. In the case specified in Article 3(d) (iv), the Company will provide the Purchaser with information on the converted number of Tokens within seven days from the day the offer is recalculated. The Company hereby informs, and the Purchaser acknowledges and agrees that the Company is not liable for changes in the value of Bitcoin or Ethereum resulting in a profit or a loss on the part of the Purchaser resulting from their conversion into the number of Tokens.
Payment of the Purchase. Consideration shall be effected in the manner contemplated in Clause 6 (Completion).
Payment of the Purchase. Price (a)
Payment of the Purchase. Consideration in accordance with the foregoing (subject to presentation of the relevant cheques to the Vendors) shall constitute a full and complete discharge of the Purchaser’s obligation to pay the Purchase Consideration.
Payment of the Purchase. Price for, and delivery of, the Firm Stock shall be made at the time and date of closing and delivery of the documents required to be delivered to the Underwriters pursuant to Sections 4 and 6 hereof shall be at 10:00 a.m., New York time, on July 18, 2012 (the “Closing Date”) to the Company, at the office of ▇▇▇▇▇▇▇ Procter LLP, The New York Times Building, ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ or at such other time and date as the Representatives and the Company determine pursuant to Rule 15c6-1(a) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and on such date the Company shall deliver the Firm Stock, which shall be registered in the name or names and shall be in such denominations as the Representatives may request at least one (1) business day before the Closing Date, to the Representatives, which delivery shall be made through the facilities of the Depository Trust Company’s DWAC system or Full Fast Delivery Program.