Non-Payment and Suspension of Service. If Customer's account is more than thirty (30) days past due (except with respect to charges subject to a reasonable and good faith dispute), in addition to any other rights or remedies it may have under this Master Agreement, any other Agreement between the parties, or by Law, PeopleGuru reserves the right to suspend the Service upon ten (10) days written notice, without liability to Customer, until such amounts are paid in full.
Non-Payment and Suspension of Service. If Customer’s account is more than thirty (30) days past due (except with respect to charges subject to a reasonable and good faith dispute), in addition to any other rights or remedies it may have under this Agreement or by law, Nintex reserves the right to suspend the Service upon thirty (30) days written notice, without liability to Customer, until such amounts are paid in full.
Non-Payment and Suspension of Service. If Customer's account is more than thirty (30) days past due (except with respect to charges subject to a reasonable and good faith dispute), in addition to any other rights or remedies it may have under this Agreement or by law, Workday reserves the right to suspend the Service upon thirty (30) days written notice, without liability to Customer, until such amounts are paid in full. Such notice shall clearly and prominently state that the Service is at risk of suspension and shall not solely take the form of an invoice with an overdue notice.
Non-Payment and Suspension of Service. If Customer's account is more than thirty (30) days past due, in addition to any other rights or remedies it may have under this Agreement or by law, Koverse reserves the right to suspend the Service upon thirty (30) days written notice, without liability to Customer, until such amounts are paid in full.
Non-Payment and Suspension of Service. In addition to any other rights granted to ITI herein, ITI reserves the right to suspend or terminate this Agreement and your access to the Service if your account becomes delinquent. Delinquent invoices are subject to interest of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection. You will continue to be charged during any period of suspension. If you or ITI initiates termination of this Agreement, you will be obligated to pay the balance due for the current term in addition to all outstanding balances. ITI reserves the right to impose a reconnection fee in the event you are suspended and thereafter request access to the Service. You agree and acknowledge that ITI has no obligation to retain Customer Data and that such Customer Data may be irretrievably deleted if your account is 30 days or more delinquent.
Non-Payment and Suspension of Service. If SpryPoint does not receive any undisputed invoiced amount by the due date as provided in Section 2.1 herein, then without limiting rights and remedies, the invoiced amount(s) may accrue interest at the rate of 1.5% per month or the rate permitted by applicable law, whichever is less. If any amount owing by Client for SpryPoint’s Services under this Agreement or any other agreement is net 30 or more days overdue, SpryPoint, without limiting its other rights and remedies reserves the right to suspend the Service, after five (5) days notice to Client, until such amounts are paid in full.
Non-Payment and Suspension of Service. If Customer’s account is more than thirty (30) days past due (except with respect to charges subject to a reasonable and good faith dispute), in addition to any other rights or remedies it may have under this Agreement or by law, Promapp reserves the right to suspend the Service upon thirty (30) days written notice, without liability to Customer, until such amounts are paid in full.
Non-Payment and Suspension of Service. If Customer's account is more than twenty (20) days past due (except with respect to charges subject to a reasonable and good faith dispute), in addition to any other rights or remedies it may have under this Agreement or by law, EMS LINQ reserves the right to suspend all or any part of the Service upon five (5) days written notice, without liability to Customer, until such amounts are paid in full. Such notice shall clearly and prominently state that the Service is at risk of suspension and shall not solely take the form of an invoice with an overdue notice.
Non-Payment and Suspension of Service. If Reseller does not receive any invoiced amount by the due date as provided in Section 2.1 herein, then without limiting rights and remedies, the invoiced amount(s) may accrue interest at the rate of 1.5% per month. If any amount owing by Client to Reseller for SpryPoint’s services under this or any other agreement is net 30 or more days overdue, Reseller, without limiting its other rights and remedies reserves the right to suspend the Service until such amounts are paid in full.
Non-Payment and Suspension of Service. If Customer’s account is more than thirty
