It is important to understand that the difference between the purchase of pharmacy assets and the shares of the company. The sale of the assets will allow the seller to retain his business unit and retain other assets that are not part of the deal. However, the sale of the stock will allow the buyer to retain the existing supplier numbers, but it may also subject the buyer`s liability for the actions of the previous owner and management. (a) by mutual written consent of the buyer and seller; 2.9 Affiliate transactions. With the exception of Schedule 2.9, none of the sellers, nor any of their respective related companies, nor any of the executives, directors, directors, members or employees of sellers (a) have, directly or indirectly, any material interest in a material property (real, personal or mixed, or whether it is a physical or immaterial business) that the seller has used or used in connection with the business. (b) has or has had or had a substantial financial interest, directly or indirectly, in a transaction with the company or with company assets or assets, or (c) may or may otherwise have significantly influenced the purchase or purchase of pharmacies or related products by a customer of the company. b) Inventory. The value of the inventory at the time of the actual time is calculated in such a way: which makes available to the sellers a purchase price equal to the seller`s net acquisition cost for the inventory, in accordance with Schedule 1.2 (b) (the “inventory instructions”) based on an inventory inventory (the “number of inventories”) on the closing date (the date on which such inventory is actually made) , is used here as an “inventory.” Before the inventory begins, the seller must cancel all stuffed and un delivered orders in accordance with applicable rules, laws and regulatory requirements and return them to stock entries, cancelling all necessary notifications to third parties, deleting any claims about such receipts, and providing the buyer with a list of these receipts so that the buyer is ready to fill these receipts according to the inventory meter. RGIS Inventory Service carries out the number of inventories in accordance with inventory instructions, the cost of which is borne by 50% by the seller and 50% by the buyer. The buyer and seller ensure that their staff is present on the date of the inventory that monitors and assists in this context. The inventory and evaluation are final and binding on the parties. Within three (3) business days following the date of the inventory, the buyer must transfer to the sellers funds immediately available on the bank account indicated in the inventory invoice, the payment of the inventory.

If the seller receives a letter from the buyer outlining the intention to acquire the pharmacy`s assets, the seller should send a letter of confirmation. While the letter is essentially a receipt, it also informs the buyer of the next steps to take with respect to the acquisition of assets. The letter should begin by confirming receipt of the relevant document and telling the buyer what action to take on the document.