DEFAULT OF THE CUSTOMER Sample Clauses

DEFAULT OF THE CUSTOMER i) If the Customer shall make default in or commit a breach of the terms or conditions of any contract with the Company, or if any distress or execution shall be levied upon the Customer’s property or assets, or if the Customer shall make or offer to make any arrangement or composition with creditors, or commit any act of bankruptcy, or if any petition or receiving order in bankruptcy shall be presented or made against him, or a Statutory Demand is served on him, of if the Customer is a limited company and any resolution or petition to wind up such Company’s business shall be passed or presented, or if a Receiver of such Company’s undertaking, property or assets or any part thereof shall be appointed, the Company shall have right without notice to the Customer and without prejudice to any other claims or rights the Company may make or exercise to determine all or any of its contracts with the Customer.
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DEFAULT OF THE CUSTOMER. 9.1 In the event of default in payment, ANYDESK is entitled to suspend the services at the Customer's expense.
DEFAULT OF THE CUSTOMER. 11.1. If any of the events set out in (a) to (f) below occur, the Company may at its option and in its absolute discretion withhold further deliveries or cancel the agreement without notice to the Customer and without prejudice to any other action or remedy which the Company has or might otherwise have had and/or open a new trading account with the Customer with cash on delivery payment terms:
DEFAULT OF THE CUSTOMER. 12.1 The Customer fails to make any payment as and when due and payable, commits an act of bankruptcy, has liens placed on a project or assets frozen or restrained, is insolvent or becomes subject to any form of external administration or an application for any form of external administration is made against the Customer (Default).
DEFAULT OF THE CUSTOMER. 12.1. If the Customer fails to pay any sum when it becomes due, CPSL shall have the right, but without prejudice to any other rights or remedies, to suspend further work until payment is received with interest at the rate specified at condition 22 or to cancel the Contract so far as any Services remain to be provided in which case the Customer will indemnify CPSL in accordance with condition 3 above.
DEFAULT OF THE CUSTOMER. 12.1. If the Customer fails to pay any sum when it becomes due, DCRL shall have the right, but without prejudice to any other rights or remedies, to suspend further work until payment is received with interest at the rate specified at condition 22 or to cancel the Contract so far as any Services remain to be provided in which case the Customer will indemnify DCRL in accordance with condition 3 above.
DEFAULT OF THE CUSTOMER. 12.1. If the Customer fails to pay any sum when it becomes due, PSL shall have the right, but without prejudice to any other rights or remedies, to suspend further work until payment is received with interest at the rate specified at condition 22 or to cancel the Contract so far as any Services remain to be provided in which case the Customer will indemnify PSL in accordance with condition 3 above.
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DEFAULT OF THE CUSTOMER. 12.1. If the Customer fails to pay any sum when it becomes due, SUPP shall have the right, but without prejudice to any other rights or remedies, to suspend further work until payment is received with interest at the rate specified at condition 22 or to cancel the Contract so far as any Services remain to be provided in which case the Customer will indemnify SUPP in accordance with condition 3 above.
DEFAULT OF THE CUSTOMER. 13.1. If the customer is not in a timely fashion, that is, within 8 days after the invoice date, is charged, the customer is in default. Unless otherwise agreed in writing, the customer from the time of default owe interest on the amount due amount, equal to the legal interest (trade), increased with an interest rate of 1.5% per month.
DEFAULT OF THE CUSTOMER. If the Customer is in default according to this Terms of Sale, and the Seller early terminates this Terms of Sale (including the end of the current initial or renewal term) and/or this Terms of Sale becomes terminated due to the termination of the Merchant Contract between the “Merchant Company” (or another “Merchant Company” authorized by Seller) and the Seller due to request of the “Merchant Company” then the Customer is responsible for the Early Termination Fee (as defined in the paragraph 4.5), and the Customer immediately becomes liable for 10% (Ten percent) of the total amount of this Terms of Sale from the beginning and until the end of the then current term as liquidated damages, and also for the total costs of shipping of the POS and its components to the Customer. All other fees owed by the Customer to the Seller shall be paid additionally to the ETF.
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