Arrears in Payment. Notwithstanding written acceptance of a Purchase Order for Products or Services, Vocera shall not be obligated to ship Products or perform Services where (a) End User is in arrears 30 days or more on payments owing to Vocera, or (b) the amount of the Purchase Order plus outstanding payments owing to Vocera by End User exceeds the credit limit established by Vocera for End User or (c) where End User is otherwise in material breach of an Agreement.
Arrears in Payment. 80.1 The Licensee may debit a subscriber arrears interest, linkage differences and collection costs on payments for cellular services which were not paid by a subscriber on their stipulated payment date, in a payment notice sent to the subscriber, according to the contract between themA33) (hereinafter – the payment date).
Arrears in Payment. Without prejudicing any right as shall be available to the Lessor under the agreement and under any law, due to the breach of the agreement, it is agreed that in any event where the Lessee is in arrears of over 14 days in the payment of any amount that it owes to the Lessor hereunder, then the Lessee shall pay that amount to the Lessor with additional interest in arrears at the interest rates in current loan accounts for non-preferred clients of Bank Leumi Ltd. for the amount that the payment of which is in arrears, from the date of the payment until the day of the payment in actual fact.
