Modalities for collecting any unpaid sums Sample Clauses

Modalities for collecting any unpaid sums. If the invoice is not paid within 7 (seven) days of receipt by [ARP] of an official notice of default by registered letter sent by Xxxx, which is considered to have taken place three (3) days after it was sent, Xxxx shall have the right to call in the financial guarantee as stated in Article 17 of the Contract, without prejudice to the application of the foregoing provisions. The measures for collecting unpaid sums shall be applied by Xxxx in a non-discriminatory and reasonable manner.
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Modalities for collecting any unpaid sums. If the invoice is not paid within seven (7) days of receipt by ARP of an official notice of default by registered letter sent by Xxxx, which is considered to have taken place three (3) days after it was sent, Xxxx shall have the right to call in the financial guarantee as stated in Article 17 of the Contract, without prejudice to the application of the foregoing provisions. The measures for collecting unpaid sums shall be applied by Xxxx in a non-discriminatory and reasonable manner. 6 Disclosure to third parties of confidential or commercially sensitive information Parties agree to treat as confidential the information they exchange as a result of and within the framework of this Contract and which is marked as being confidential by one of them and/or which is to be considered as confidential according to the applicable laws and rules. The Parties agree not to communicate the said confidential information to third parties unless at least one of the following conditions has been fulfilled:
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Related to Modalities for collecting any unpaid sums

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