Certain Remedies for Non-Payment or for Late Payment. In the event of any default by Customer in the payment of any amounts invoiced by Service Provider, which are not being disputed in accordance with Appendix A, Section 11A of DIR Contract No. DIR-TSO-4378, which default continues unremedied for at least thirty (30) calendar days after the due date of such payment, Service Provider shall have the right to suspend or cease Customer’s right to use the Hosted Solution or the provision of any Hosted Solution Support or Professional Services under this Agreement or any Services Proposal, unless and until such default shall have been cured.
Certain Remedies for Non-Payment or for Late Payment. At the election of Hyland, exercisable by written notice to Customer, any past due amounts (except those amounts properly disputed in accordance with Section 2.5 of these General Terms) under any Hyland invoice shall bear interest at the rate of one and one-half percent (1.5%) per month (or, if lower, the maximum rate lawfully chargeable) from the date due through the date that such past due amounts and such accrued interest are paid in full. In the event of any default by Customer in the payment of any amounts invoiced hereunder (except with respect to those amounts on invoices the parties are attempting to resolve under Section 2.5 of these General Terms), which default continues unremedied for at least thirty (30) calendar days after the due date of such payment, Hyland shall have the right to suspend or cease the provision of any services under this Agreement or any Services Proposal, including the delivery of any Upgrades and Enhancements to Customer, unless and until such default shall have been cured.
Certain Remedies for Non-Payment or for Late Payment. In the event of any default by the State in the payment of any amounts invoiced hereunder (except those amounts properly disputed in accordance with Section 3 of this Attachment B), which, following written notice by Contractor to the State, continues unremedied for at least thirty (30) calendar days after the due date of such payment, Contractor shall have the right to suspend or cease the provision of any services under this contract, including the delivery of any Upgrades and Enhancements to the State, unless and until such default shall have been cured.
Certain Remedies for Non-Payment or for Late Payment. Payments, Contract Enforcement and Dispute Resolution shall be handled in accordance with Appendix A, Section
Certain Remedies for Non-Payment or for Late Payment. At the election of Xxxxxx, exercisable by written notice to Customer, any past due amounts under any Xxxxxx invoice shall bear interest at the rate of one and one-half percent (1.5%) per month (or, if lower, the maximum rate lawfully chargeable) from the date due through the date that such past due amounts and such accrued interest are paid in full. In the event of any default by Customer in the payment of any amounts invoiced by Xxxxxx, which default continues unremedied for at least thirty (30) calendar days after the due date of such payment, Xxxxxx shall have the right to suspend or cease the provision of any Services under this Agreement or any SOW, and the delivery of any Upgrades and Enhancements of Software, to Customer unless and until such default shall have been cured.
Certain Remedies for Non-Payment or for Late Payment. At the election of Hyland, exercisable by written notice to Customer, any past due amounts (except Disputed Amounts) under any Hyland invoice shall bear interest at the rate of one and one-half percent (1.5%) per month (or, if lower, the maximum rate lawfully chargeable) from the date due through the date that such past due amounts and such accrued interest are paid in full. In the event of: (a) any default by Customer in the payment of any Undisputed Amounts, which default continues unremedied for at least thirty (30) calendar days after the due date of such payment; or (b) any failure of the parties to resolve a dispute relating to a Disputed Amount within sixty (60) days (or such other period mutually agreed by the parties in writing) following Xxxxxx’x receipt of the written notice timely disputing payment of such amounts, Hyland shall have the right to suspend or cease the provision of any services under this Agreement or any Services Proposal, including the delivery of any Upgrades and Enhancements to Customer, unless and until such default shall have been cured or such dispute has been resolved, as applicable.
Certain Remedies for Non-Payment or for Late Payment. At the election of DataBank, exercisable by written notice to Customer, any past due amounts under any DataBank invoice shall bear interest at the rate of one and one-half percent (1.5%) per month from the date due through the date that such past due amounts and such accrued interest are paid in full. The minimum monthly interest penalty for an unpaid balance of $100 or more is $10. For unpaid balances of less than $100, the Customer shall pay the actual interest penalty due DataBank. In the event of any default by Customer in the payment of any amounts invoiced by DataBank, which default continues unremedied for at least thirty (30) calendar days after the due date of such payment, DataBank shall have the right to suspend or cease Customer’s right to use the Subscription Software, unless and until such default shall have been cured.
