Failure to Pay. Client agrees timely payment is a material term of this Agreement and failure to make timely payment as agreed will constitute a breach hereof. In the event payment for Services rendered has not been made within 30 days from the date of the invoice, Xxxxxxxxx may, after to Client giving 7 days’ written notice, and without penalty or liability of any nature, and without waiving any claim against Client, suspend all Services to be performed. Upon receipt of payment in full for Services rendered, plus interest charges, Xxxxxxxxx will continue with the Services, but all deadlines for Xxxxxxxxx’x performance of services will be extended for a period of time equal to the delay in Xxxxxxxxx’x receipt of payment. Payment of all compensation due Xxxxxxxxx pursuant to this Agreement will be a condition precedent to Client using any of Xxxxxxxxx’x Services’ work product under this Agreement.
Appears in 34 contracts
Samples: Professional Services, Professional Services, Professional Services