Credit Hold Sample Clauses
Credit Hold. Contractor shall not suspend shipments of goods or performance of services unless Contractor complies with Subchapter D, Chapter 2251, Texas Government Code.
Credit Hold. We will place an account on credit hold if satisfactory arrangements are not made on past due balances.
Credit Hold. Supplier shall not suspend shipments of goods or performance of services unless Supplier complies with Subchapter D, Chapter 2251, Texas Government Code. Supplier must provide UTMB at least ten (10) days prior written notice of its intent to suspend performance (the “Suspension Notice”). Notwithstanding any other requirements for notices given by Supplier under the Contract, if Supplier intends to deliver a Suspension Notice to UTMB pursuant to Texas Government Code Section 2251.054, Supplier must send such written notice to UTMB to the following address: The University of Texas Medical Branch at Galveston Supply Chain – Accounts Payable 000 Xxxxxxxxxx Xxxx (campus mail route 0907) Xxxxxxxxx, Xxxxx 00000-0000 Notice must contain specific information regarding the suspension. Applicable Purchase Order Numbers and invoice numbers must be referenced in the Suspension Notice.
Credit Hold. Failure to meet payment terms on the Client’s part and/or surpass Client’s credit limit may result in Xxxxxx Labs withholding laboratory analysis/Tech Services, accounts being sent to collections for payment, or the discontinuation of Tech Services, at the discretion of Xxxxxx Labs.
Credit Hold. Any past due, freight charge(s) invoiced for expedite services will trigger a credit-hold on the account, and no orders will ship, until payment has been received. Safari Belting warrants that: for 1 (one) year from date of shipment, it will repair or replace, at its sole option, and excepting normal wear and tear or abuse, any goods of its own manufacture found to be of faulty material(s) or defective workmanship. The improper application use or selection, of cleaning, sanitizing and/or other chemical cleaning agents that result in product damage or premature failure are expressly excluded from any warranty coverage. Safari Belting is not responsible for property damage and/or personal injury, direct or indirect for damages and/or failures caused by improper machine design, application, installation, operation abuse and/or misuse of its products. Purchaser shall notify Safari Belting of any alleged breach of warranty within 30 days of the date that the alleged breach was or should have been discovered or be excluded from any remedy. In no case shall Purchaser return any goods under this limited warranty without Safari Belting’s prior written approval/Return Goods Authorization (RGA) Except in the case of personal injury, this limited warranty extends only to the original Purchaser.
Credit Hold. Streamline will place an account on credit hold if satisfactory arrangements are not made on past due balances.
Credit Hold. Hurricane Fans, Inc. reserves the right to place a credit hold on shipments and to reschedule open orders if:
a. Past due balances exceed payment terms
b. Value of all open orders and unpaid amounts exceeds credit limit
c. Credit Manager determines special circumstances warrant a credit hold.
d. If an account is placed on credit hold, Hurricane Fans, Inc. will not process orders or resume shipments until the entire account is current.
e. A late payment service charge of 1 ½% per month will be assessed on all past due accounts. Accepted and Agreed to: Accepted and Agreed to: Hurricane Fans, Inc. By: By: Name: Xxxxxxx X. Xxxxxx Name: Title: President Title: Dated: Dated: DISTRIBUTOR INFORMATION FOR 2009 FOR: DISTRIBUTOR TRADING AREA Authorized Trading Area: (Please Describe) DISTRIBUTOR AUTHORIZED MARKETS