Invoices and Payment Terms. Purchaser represents to Supplier that any Purchase Orders will be submitted by an authorized representative of the Purchaser. Any shipment or provision of any Goods or Services pursuant to a Purchase Order shall constitute acceptance by the Supplier of the Purchase Order. Unless otherwise agreed in writing between the parties, Supplier will invoice Purchaser for Purchase Orders, and Purchaser will pay Supplier within thirty (30) days of the due date. Supplier reserves the right to charge Purchaser interest at the rate of 1.5% per month (but in no event greater than the highest rate of interest allowed by applicable law) for any invoice not paid within 30 days of the due date. Any interest charges will be compounded and added to Purchaser’s total balance due. In addition to all other remedies available under this Agreement or at law (which Supplier does not waive by the exercise of any rights hereunder), Supplier shall be entitled to suspend the delivery of any Goods or performance of any Services if Purchaser fails to pay any amounts when due hereunder. The Purchaser may not withhold payment of any amount due to Supplier because of any set-off, counter-claim, abatement, or other similar deduction.
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