Extract to table

2 — Capitalized Terms Not Defined Capitalized terms used but not otherwise defined in this Agreement shall have the respective meanings ascribed to such terms in the Purchase Agreement, unless the context clearly requires otherwise

3 — Interpretive Provisions Unless the context of this Agreement otherwise requires: (a) words of any gender include each other gender; (b) words using the singular or plural number also include the plural or singular number, respectively; (c) the terms "hereof," "herein," "hereby," "hereto," and derivative or similar words refer to this entire Agreement; (d) the terms "Article," "Section," and "Exhibit" refer to the specified Article, Section, or Exhibit of or to this Agreement unless otherwise specified; (e) the word "including" and words of similar import when used in this Agreement means "including, without limitation," unless otherwise specified; (f) the word "or" shall not be exclusive; (g) references to agreements and other documents shall be deemed to include all subsequent amendments, restatements, supplements, and other modifications thereto; (h) references to statutes shall include all regulations promulgated thereunder and references to statutes or regulations shall be construed as including all statutory and regulatory provisions consolidating, amending, or replacing the statute or regulation; (i) the language used in this Agreement shall be deemed to be the language chosen by the Parties to express their mutual intent, and no rule of strict construction shall be applied against any Party; (j) headings and captions used in this Agreement are for convenience of reference only, do not constitute a part of this Agreement, and shall not be deemed to limit, characterize, or in any way affect any provision of this Agreement; and (k) all references to "dollars" or "$" in this Agreement refer to United States dollars, and all amounts payable hereunder shall be paid in United States dollars

The wire transfer shall be initiated by the Buyer on the Closing Date, and the Buyer shall use commercially reasonable efforts to ensure that the Escrow Amount is received by the Escrow Agent no later than 2:00 p

The Escrow Amount shall be deducted from the aggregate Purchase Price otherwise payable to the Selling Stockholders at the Closing, as more fully provided in the Purchase Agreement

The deposit of the Escrow Amount into the Escrow Account shall be treated as a payment by the Buyer of a portion of the Purchase Price to the Selling Stockholders, and the Selling Stockholders shall be treated as having deposited such amount with the Escrow Agent for the purposes set forth herein

Such written confirmation shall specify the amount received, the date of receipt, and the Escrow Account reference number