Default or late payment. In case of default or late payment, including partial payment, OVHcloud may charge the Client late payment penalties equal to 2% calculated monthly (26.82% per year) from the day following the payment due date and OVHcloud. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract which persists for more than (4) days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVHcloud to decide to immediately suspend and without prior notice all or part of the Client Services (including those which have been paid for), to refuse any new Order or renewal of Services to the Client and to terminate all or part of the Contract . In case of default or late payment, business Clients shall be liable to pay a fixed recovery fee of sixty (60) Canadian dollars, without prejudice to OVH’s right to demand, upon supporting documents, additional compensation in cases where the recovery fees are greater than the amount of said fixed recovery fee.
Default or late payment. If the Client fails to make any payment due to OVHcloud under the Contract by the due date for payment, then, OVHcloud may charge the Client late payment penalties equal to 2% calculated monthly (26.82% per year) from the day following the payment due date Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract persisting for more than four (4) calendar days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVHcloud to decide to immediately suspend, and without prior notice, all or part of the Client Services (including those which have been paid for), and to refuse any new Order or renewal of Services and to terminate all or part of the Contract. In accordance with article 13 of the Quebec Consumer Protection Act, the fixed recovery fee of sixty (60) Canadian dollars for late payment charged to business Clients as stipulated in article
Default or late payment. In case of default or late payment, including partial payment, the Client shall be liable to pay late payment penalties due the day following the payment due date and OVH shall have the right to charge interest on the overdue amount at 3 (three) time the applicable statutory interest rate in Singapore, accruing on a daily basis from the due date up to the date of actual payment, whether before or after judgement. In addition, the Client shall be liable to reimburse to OVH any reasonable recovery cost incurred by OVH in order to be paid. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract which persists for more than four (4) days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVH to decide to immediately suspend and without prior notice all or part of the Client Services (including those which have been paid for), to refuse any new Order or renewal of Services to the Client and to terminate all or part of the Contract
Default or late payment. If the Client fails to make any payment due to OVH under the Contract by the due date for payment, then, the Client shall pay interest on the overdue amount at the rate of [X]% per annum above the Bank of England's base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest together with the overdue amount. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract persisting for more than four (4) calendar days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVH to decide to immediately suspend, and without prior notice, all or part of the Client Services (including those which have been paid for), and to refuse any new Order or renewal of Services and to terminate all or part of the Contract.
Default or late payment. In case of default or late payment, including partial payment, the Customer shall be liable to pay late payment penalties due the day following the payment due date and OVHcloud shall have the right to charge interest on the overdue amount at three times the statutory interest rate. Furthermore, any default or delay of payment (including partial) of the sums due by the Customer under the Contract which persists for more than four (4) days after notification of default or delay of payment sent to the Customer by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Customer under the Contract regardless of their payment terms, and (b) the right of OVHcloud to decide to immediately suspend and without prior notice all or part of the Customer Services (including those which have been paid for), to refuse any new Order or renewal of Services to the Customer and to terminate all or part of the Contract .In case of default or late payment, business Customers shall be liable to pay a fixed recovery fee of sixty (60) US Dollars (US$), without prejudice to OVHcloud’s right to demand, upon supporting documents, additional compensation in cases where the recovery fees are greater than the amount of said fixed recovery fee.
Default or late payment. In case of default or late payment, including partial payment, OVHcloud may charge the Client (i) late payment penalties from the day following the payment due date and
Default or late payment. If the Client fails to pay in full sum due to OVHcloud under the Contract by its due date, then, the Client shall pay interest on the overdue amount at the rate of 1,5% per annum above the Central Bank of Ireland's base rate from time to time or the maximum rate authorized by laws if less. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest together with the overdue amount. Furthermore, as a result of such default or late payment persisting for more than (4) calendar days after notification sent to the Client by email, without requiring any additional notification or formal notice, (a) all of sums remaining due by the Client under the Contract shall become due regardless of their payment terms, and (b) OVHcloud shall have the right, immediately without prior notice, to suspend and all or part of the Client Services (including those which have been paid for), to refuse any new Order or renewal of Services and to terminate all or part of the Contract.
Default or late payment. If the Client fails to make any payment due to OVH under the Contract by the due date for payment, then, the Client shall be liable to pay late payment penalties due the day following the payment due date, subject to an interest rate equal to three times the statutory interest rate. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract persisting for more than four (4) calendar days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVH to decide to immediately suspend, and without prior notice, all or part of the Client Services (including those which have been paid for), and to refuse any new Order or renewal of Services and to terminate all or part of the Contract. In accordance with article L121-21 of the French Consumer Code, the fixed recovery fee of forty (40) Euros for late payment charged to business Clients as stipulated in article 6.5 above, shall not apply to Clients which have the quality of consumers. In accordance with article L111-8 of the French Civil Procedures Code, consumer Clients may be required to pay all recovery costs in the course of a judicial procedure yielding a writ of execution.
Default or late payment. In case of default or late payment, including partial payment, the Client shall be liable to pay late payment penalties due the day following the payment due date and OVHcloud shall have the right to charge interest on the overdue amount at the applicable rate under the Late Payment of Commercial Debts (Interest) Act 1998, accruing on a daily basis from the due date up to the date of actual payment, whether before or after judgement.. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract which persists for more than four (4) days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and (b) the right of OVHcloud to decide to immediately suspend and without prior notice all or part of the Client Services (including those which have been paid for), to refuse any new Order or renewal of Services to the Client and to terminate all or part of the Contract . In case of default or late payment, business Clients shall be liable to pay a fixed recovery fee of forty (40) GBP, without prejudice to OVHcloud’s right to demand, upon supporting documents, additional compensation in cases where the recovery fees are greater than the amount of said fixed recovery fee.
Default or late payment. If the Client fails to make any payment due to OVHcloud under the Contract by the due date for payment, then, the Client shall pay interest on the overdue amount at the rate of 1% per annum above the Bank of England's base rate from time to time or the maximum rate authorized by laws if less. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest together with the overdue amount. Furthermore, any default or delay of payment (including partial) of the sums due by the Client under the Contract persisting for more than four (4) calendar days after notification of default or delay of payment sent to the Client by email, shall result by right, and without requiring any additional notification or formal notice, in (a) the immediate demand of all of the sums remaining due by the Client under the Contract regardless of their payment terms, and
