Common use of Additional Payment Obligations Clause in Contracts

Additional Payment Obligations. Unless otherwise expressly provided in this Agreement, Customer’s payment obligations are non-cancelable and, upon payment, all payments made by Customer are non-refundable and will be free of any deduction, set-off, counterclaim or withholding whatsoever. All payments will be made in the currency set forth in the applicable Transaction Document. Fees are due within 30 days from receipt of Rhapsody’s invoice (or as otherwise set forth in the invoice) unless subject to a reasonable and good faith dispute. Specifically with respect to the Cloud Service, if fees are not paid when due and Customer does not remit payment within thirty (30) days after Rhapsody provides Customer with written notice (which may be by email) that fees are past due, Rhapsody may suspend Customer’s access to the Cloud Service. This suspension is in addition to Rhapsody’s other rights under this Agreement, including terminating this Agreement or the applicable Schedule for breach. In the event of any such suspension and unless Rhapsody has elected to terminate this Agreement or the applicable Schedule, Rhapsody may also require payment of a reinstatement fee before again providing Customer with access to the Cloud Service. Past due amounts will incur interest at a rate equal to the lower of 1.5% per month or the highest rate permitted by law. In addition, Customer will reimburse Rhapsody for all reasonable and actual costs incurred by Rhapsody in collection of delinquent amounts not subject to a reasonable and good faith dispute.