Non-payment of invoice Sample Clauses

Non-payment of invoice. 4.1. Where a hirer has not paid the invoice by the invoice due date, the following process will apply:
Sample 1
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Non-payment of invoice. If any invoice sent by SDIT to Client remains unpaid for ninety (90) working days after it is due, as provided for in Clause 2 of this Agreement, SDIT shall have the right to cancel this Agreement by giving ten (10) days advance written notice to Client. If Client fails to cure such breach within the ten (10) working days period following mailing of notice, this Agreement will terminate without further action of SDIT as of the date originally specified in the aforesaid written notice and SDIT shall have no further obligation to continue to provide any services, including the Services, under this Agreement. If any invoice remains unpaid for a period of ninety (90) days after mailing of the invoice, as provided for in Clause 2 of this Agreement, SDIT shall have the right to take any legal actions, if established pursuant to the terms of this Agreement, to satisfy the outstanding SDIT invoice(s).
Sample 1
Non-payment of invoice. If the Client has not paid the invoice by the due date, MetaSolutions has the right, without thereby limiting MetaSolutions’ right to other payment or compensation):
Sample 1

Related to Non-payment of invoice

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

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