Customer Payment Default. If Customer fails to pay to Supplier any sums due under this Agreement, and the failure continues for a period of fifteen (15) days after Customer’s receipt of a written notice of such failure, then in addition to Supplier’s rights at law or in equity, Supplier may suspend deliveries hereunder until such failure has been cured, and/or terminate this Agreement in its entirety.
Appears in 4 contracts
Samples: Sand Supply Agreement, Sand Supply Agreement (Mammoth Energy Services, Inc.), Sand Supply Agreement (Gulfport Energy Corp)
