Client Delay. If EMA's performance of its obligations under these Terms is prevented or delayed by any act or omission of Client or its agents, subcontractors, consultants or employees, EMA shall not be deemed in breach of its obligations under these Terms or otherwise liable for any costs, charges or losses sustained or incurred by Client, in each case, to the extent arising directly or indirectly from such prevention or delay.
Client Delay. If we are unable to commence delivery of the Services on the Service Start Date (defined below) because of any failure on your part including but not limited the failure to provide access to your resources in a timely manner), you nonetheless will begin to incur Service Fees, which you shall pay in accordance with this Service Attachment and the Master Services Agreement, beginning on the Service Start Date. Client shall pay Provider’s reasonable out-of-pocket expenses, including travel expenses, lodging, meals, or other similar expenses, which may be incurred by Provider in performing Services. Any such “Pass-Through Expenses” will be billed at cost and invoiced monthly.
Client Delay. If the Client is obliged to do or provide anything under this Agreement and fails or delays in performing that obligation, Riskcom will not be liable for any delay or failure in performance of its obligations to the extent that such failure or delay is attributable to the Client, and the time for Riskcom to perform its obligations will be extended by the period of any relevant Client delay.
Client Delay. Screenvision shall not be in breach hereunder or otherwise liable to Client due to delays caused by Client or Client’s failure to supply materials for the Advertisements in accordance with Screenvision’s production schedule.
Client Delay.
(a) The Client acknowledges that the Supplier has reserved time exclusively to perform the Supplier’s Activities. If the Client causes a delay in the Supplier’s Activities (“Client Delay”), the Client shall pay to the Supplier, in addition to fees and expenses already incurred through the date of such Client Delay, a Suspension Fee equal to the Supplier’s hourly fees for idle time caused by the Client Delay, unless the Supplier is able to secure other work for that time for the same or greater compensation. The Client acknowledges that if the Supplier accepts other work because of a Client Delay, the Supplier shall be entitled to adjust time to complete the Supplier’s Activities as necessary to accommodate such other work.
(b) The parties agree that the amount of damages payable under this clause is a genuine pre- estimate of the damage likely to be suffered by the Supplier in the event the Supplier’s Activities are delayed or disrupted.
Client Delay. If we are unable to commence delivery of the Services on the Service Start Date (defined below) because of any failure on your part including but not limited the failure to provide access to your resources in a timely manner), you nonetheless will begin to incur Service Fees, which you shall pay in accordance with this Service Attachment and the Master Services Agreement, beginning on the Service Start Date. Client shall pay Provider’s reasonable out-of-pocket expenses, including travel expenses, lodging, meals, or other similar expenses, which may be incurred by Provider in performing Services. Any such “Pass-Through Expenses” will be billed at cost, plus fifteen percent (15%), and invoiced monthly unless otherwise provided by specific written agreement between Client and Provider. Payment Terms We must receive payment of the full amount reflected on any invoice, as owed to us, no later than the due date specified on the invoice. Without waiving any of its other remedies, Provider reserves the right to suspend services if payment is not received within twenty (20) days following due date of that invoice. You shall pay a late charge of one- and one-half percent (1.5%) per month or the maximum lawful rate, whichever is less, for all invoiced amounts not paid within ten (10) days following due date of that invoice (the “Payment Deadline”). If you dispute in good faith all or any portion of the amount owed to us, or if you otherwise require any adjustment to an invoiced amount, you must notify us in writing, prior to the Payment Deadline, of the nature and basis of the dispute and/or adjustment. If we are unable to resolve the dispute prior to the Payment Deadline, you nevertheless shall pay the entire invoiced amount by the Payment Deadline. If we ultimately determine that such amount should not have been paid, we shall apply a credit equal to such amount against any Service Fees owed for the following month Payment is required to be made via ACH payable to Xxxxxx Data & Voice unless other arrangements are made between Provider and Client. Exceptions to this method of payment will be detailed in the Order for services. Please see the ACH Payment Authorization Form attached to the Order for services.
Client Delay. Any delay, obstruction, or hindrance by Client which materially impacts SCT (TMD)'s ability to perform its obligations under this Agreement in a timely manner will excuse a delay in SCT (TMD)'s performance of its obligations under this Agreement, it being agreed by the parties that SCT (TMD) will use good faith efforts to minimize the period of any such excusable delay on the part of SCT (TMD).
Client Delay. If we are unable to commence delivery of the Services on the Service State Date (defined below) because of any failure on Client’s part, including but not limited to the failure to provide access to Client’s resources in a timely manner, Client nonetheless will begin to incur Service Fees, which Client shall pay per this Service Attachment and the Master Services Agreement, beginning on the Service Start Date. Client shall pay Provider’s reasonable out-of-pocket expenses, including travel expenses, lodging, meals, or other similar expenses, which may be incurred by Provider in performing Services. Any such “Pass-Through Expenses” will be billed at cost and invoiced monthly.
