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This excerpt taken from the FDO 10-K filed Nov 7, 2005. “Closing”) on
,
or on such other Business Day
thereafter on or prior to ,
as may
be agreed upon by the Obligors and the Purchasers. At the Closing, the Obligors will deliver to each
Purchaser the Series
Notes to be purchased by such Purchaser in the form of a single
Series
Note (or such greater number of Series
Notes in denominations of at least $100,000 as such Purchaser may request)
dated the date of the Closing and registered in such Purchaser’s name (or in
the name of such Purchaser’s nominee), against delivery by such Purchaser to
the Obligors or their order of immediately available funds in the amount of the
purchase price therefor by wire transfer of immediately available funds for the
account of the Obligors to account number [ ]
at
Bank, [ |
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