Payments of Post-Closing Adjustment. Except as otherwise provided herein, any payment of the Post-Closing Adjustment shall # be due within five (5) Business Days of acceptance of the applicable Closing Working Capital Statement, or, if there are Disputed Amounts, then within five (5) Business Days of the resolution described in [clause (iii) above]; and # be paid by wire transfer of immediately available funds to such account as is directed by Buyer or Seller, as the case may be.

the Buyer shall deliver to the Paying Agent for payment to the Sellers and holders of the Company Warrants the consideration specified in [Section 1.1(c)(i) and (iii)])] by wire transfer of immediately available funds to the account(s) designated by the Seller Representative in the Payment Spreadsheet in exchange for all Shares held by the Sellers and the Warrant Cancellation Agreements executed by each holder of a Company Warrant;

Payments at Closing. On the Closing Date, # the Purchaser shall pay, or cause to be paid, to the Seller the aggregate amount of the Total Closing Consideration by: # wire transfer of the Closing Cash Consideration in accordance with the wire transfer instructions set forth in the Spreadsheet; and # the execution and delivery of the Inventory Note by the Purchaser, the Company and the Applicable Subsidiaries and # the Deposit shall be released to the Seller (and the Purchaser shall instruct the Escrow Agent in writing to release the Deposit to the Seller).

The “Final Closing Payment” shall be an amount equal to # $15,000,000; plus # the Closing Cash as finally determined pursuant to Section 1.4, minus # the Company’s Indebtedness Amount as finally determined pursuant to Section 1.4; minus # the Company Transaction Expenses as finally determined pursuant to Section 1.4; plus # the amount (if any) by which Closing Working Capital as finally determined pursuant to Section 1.6 exceeds Target Working Capital; minus # the amount (if any) by which Target Working Capital exceeds Closing Working Capital as finally determined pursuant to Section 1.4 minus # the Holdback Amount minus # the Sellers Expense Amount. The “Adjustment Amount” shall be an amount (which may be expressed as a positive or negative number) equal to the Final Closing Payment minus the Estimated Closing Payment.

Closing. On the terms and subject to the conditions set forth in this Agreement, the closing of the transactions contemplated by this Agreement (the “Closing”) will take place via email (in PDF or image format) transmission to the respective offices of legal counsel for the Parties at 10:00 a.m. Eastern Time # on May 31, 2022, subject to the satisfaction or waiver of the conditions set forth in ‎Article IX (other than those that by their terms are to be satisfied at the Closing), # if the Closing does not occur on May 31, 2022, then on or before the fifth Business Day following satisfaction or waiver of the conditions set forth in ‎Article IX (other than those that by their terms are to be satisfied at the Closing), or # at such other time and date as Seller Stockholders Representative and Buyer may in writing designate or such exchange actually occurs. The date of the Closing hereunder is referred to herein as the “Closing Date” and the Closing Date US-DOCS\131312541.20

Payments at Closing. At the Closing, Purchaser will pay or cause to be paid by wire transfer of immediately available funds:

Payments of Post-Closing Adjustment. Except as otherwise provided herein, any payment of the Post-Closing Adjustment, together with interest calculated as set forth below, shall # be due # within five Business Days of acceptance of the applicable Closing Working Capital Statement or # if there are Disputed Amounts, then within five Business Days of the resolution described in [clause (v) above]; and # be paid by wire transfer of immediately available funds to such account as is directed by Affiliated or Parent, as the case may be. The amount of any Post-Closing Adjustment shall bear interest from and including the Closing Date to the date of payment at a rate per annum equal to six percent. Such interest shall be calculated daily based on a 365-day year and the actual number of days elapsed.

Post-Closing Payments. Following the Closing, BIOX shall, or shall cause one of its Affiliates to, make the following payments to RKDA by wire transfer of immediately available funds to such account or accounts as designated by RKDA in writing:

Closing Payments. Buyer shall make the following payments by wire transfer of immediately available funds at the following times:

Closing Cash Payments. At the Closing, Buyer shall: