Failure to Pay Amounts When Due Sample Clauses

Failure to Pay Amounts When Due. Should the Company fail to make any interest payment within ten days of the day that it is due, or fail to repay any portion of the principal amount of the Note upon its maturity.
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Failure to Pay Amounts When Due. Subject to the notice and cure provisions provided in this clause, UPS’s failure to pay undisputed amounts when due under the terms and conditions of this Agreement shall constitute an Event of Default. In the event that UPS fails to make any payment which constitutes an Event of Default, APAC shall give UPS written notice thereof. UPS shall then have fifteen (15) days to cure such breach.
Failure to Pay Amounts When Due. Except with respect to invoiced amounts disputed in accordance with Section 3.F, Client’s failure to pay amounts payable hereunder when due shall constitute an event of default. Client shall have *** after receipt of written notice to cure any such payment default. PeopleSupport shall have the right to suspend Services under the applicable SOW, after the expiration of such *** period without the provision of written notice if Client fails to make the required payments, including payment of the ***, if applicable, which is due by the *** of PEOPLESUPPORT, INC. CONFIDENTIAL ***CONFIDENTIAL MATERIAL REDACTED AND SEPARATELY FILED WITH THE COMMISSION. each month and delinquent if not paid by the *** of each month. If there is an uncured, undisputed payment default, PeopleSupport may terminate the Agreement and all SOWs under *** prior written notice.
Failure to Pay Amounts When Due. Client’s failure to pay amounts payable hereunder when due shall constitute an Event of Default. Client shall have ten (10) days after receipt of written notice to cure any such payment default. The foregoing notwithstanding, PeopleSupport shall have the right to suspend Services, without the provision of further written notice, if Client fails to cure such payment default within such ten (10) day period.
Failure to Pay Amounts When Due. The failure of any Party to make when due any payment required to be made pursuant to this Agreement if the failure to pay is not remedied within five (5) business days after written notice of such failure is given to the non-paying Party.
Failure to Pay Amounts When Due. If you do not pay the billed amounts when due, they will bear interest at the rate of 2.0% per month, compounded monthly (26.82% per annum), calculated from the date of invoice. Any partial payments will be charged first against the increased interest and then against the outstanding principal, starting with the overdue amounts that are the furthest due date from the payment. We may refer your file to a collection agency if your invoice is not paid sixty (60) days after the due date. We may also suspend your Services or terminate your agreement.

Related to Failure to Pay Amounts When Due

  • Failure to Pay The Borrower fails to make a payment under this Agreement when due.

  • Failure to Pay Rent Any failure of Concessionaire to timely pay any rent due or any other monetary sums required to be paid hereunder where such failure continues for a period of ten (10) consecutive days after such sums are due.

  • Failure to Make Payment In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within thirty calendar days of such delivery and acceptance, the Contractor may, upon five business days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments.

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