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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Samples: Pooling Agreement, Pooling Agreement, Pooling Agreement
Modalities for collecting any unpaid sums. If the invoice is not paid within 7 (seven) days of receipt by [ARP] the Access Holder 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 this 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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Samples: www.elia.be
