Overdue Invoices. Each Party may charge the other Parties Interest on any undisputed invoices that the other Parties failed to pay within forty-five (45) days of their receipt of such invoice. This Interest may be assessed monthly.
Overdue Invoices. In addition to any other remedy available to Company for late payments, Client will be obligated to pay Company interest for fees and charges not paid within thirty (30) days after the invoice date at the compounded rate of one and one-half percent (1.5%) per month or maximum allowed by law, whichever is less for each month (or partial month), calculated from the date such payment was due until the date paid. Client shall pay any costs, including attorney’s fees, incurred by Company in collecting any past due amounts under this Agreement.
Overdue Invoices. ROAC will have no obligation to supply KMI at anytime KMI has a balance due ROAC beyond sixty (60) days of any invoice date. ROAC may thereafter refuse shipment for credit reasons or require cash in advance or C.O.D. payment terms to assure payment for ABG blocks and slabs sold to KMI.
Overdue Invoices. If invoices are unpaid for 14 days past the due date for payment as set out in the Lynx invoice, Lynx may (at Lynx’s absolute discretion):
(a) immediately cease providing the Products and Services, and recover, as a debt due and immediately payable from Reseller, Lynx’s additional costs of doing so; and/or
(b) charge interest at a rate equal to the Reserve Bank of Australia’s cash rate, from time to time, plus 6% per annum, calculated daily and compounding monthly, on any such amounts unpaid after the due date for payment as set out in the Lynx invoice.
Overdue Invoices. Owner shall pay Manager interest on amounts due to Manager which are not paid within thirty (30) days of their due date (other than as a result of Manager's willful failure to pay such amounts and other than with respect to the portion of the Management Fee which is accrued and not then currently payable, if any, which shall be non-interest bearing) at a rate per annum equal to the prime rate announced from time to time by Mellon Bank, N.A. plus 1.00%.
Overdue Invoices. All amounts payable to PayWith by Client shall be fully earned when due and non-refundable when paid. Invoices not paid within fifteen (15) days from the due date shall bear interest from the invoice date until paid at a rate of two percent (2%) per month or the maximum rate permitted by applicable law, whichever is less. PayWith may suspend the provision of all Services to Client upon five (5) Business Days’ written notice until the amounts outstanding are paid in full. Time is of the essence for all payments under this Agreement, and in the event any payment due to PayWith is collected at law or through an attorney-at- law, or under advice therefrom, or through a collection agency, Client agrees to pay all costs of collection, including, without limitation, all court costs and reasonable attorney’s fees.
Overdue Invoices. If you fail to pay an invoice in full within the time specified, Guliver may:
i. Add a service charge of 1.5% per month, or such lesser amount as is allowed by law, on any unpaid balance until payment is received.
ii. Suspend the account until payment has been made in full.
Overdue Invoices. If the Client fails to pay MPPI Global’s invoice in accordance with the Payment Terms, MPPI Global will have the right to:
(a) immediately cancel any Work Order in effect with the Client without any obligation to refund the Client any money in respect of the cancellation, even if the contract period has not expired;
(b) immediately initiate proceedings against the Client to recover the overdue amount (this right takes precedence over the conditions in clause 12 of this Agreement); and
(c) to recover all costs in relation to any action taken against the Client to recover overdue amounts, including but not limited to legal costs and outlays on a full indemnity basis.
Overdue Invoices. If any invoiced amount is not received by us by the due date, then without limiting our rights or remedies, those charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower.
Overdue Invoices. Owner shall pay Manager interest on amounts due to Manager which are not paid within thirty (30) days of their due date (and which late payment is not cured by Owner within ten (10) business days of written notice from Manager), at a rate of one and five-tenths percent (1.5%) per month on past due balance.
