Past Due Invoices. A Late Fee of $75.00 will be assessed for administrative costs for each 30 days an Invoice is past due (“Late Fee”). Interest may also be charged at a rate of 1 1/2 percent per month, or otherwise the maximum extent permitted by law, on Client’s past-due balance. The Late Fee and interest charge will be added to the outstanding balance for that invoice. In the event that an invoice is 40 days past due, Client hereby authorizes Uptime to electronically process Client’s total outstanding balance via any credit card or checking account information for Client that Uptime has on file. If Uptime is unable to process payment for invoices that remain unpaid past 40 days from the date of the invoice, the invoice may be turned over to Uptime’s Legal Department for collection. Client hereby agrees to pay Uptime’s costs and expenses, including reasonable attorneys’ fees, associated with pursuing payment from Client, legal relief, and collection.
Past Due Invoices. All past due amounts will incur interest at a rate equal to the lower of 1.5% per month or the highest rate permitted by law. In the event that Customer is delinquent in the payment of any undisputed amounts due EngagedMD, EngagedMD may suspend its provision of any EngagedMD Services, or Customer’s access to any EngagedMD Services, upon 15 days advance written notice to Customer. A suspension under this Section will not constitute a termination of the Agreement nor will it relieve Customer of any of its obligations or liabilities under the Agreement including, without limitation, payment obligations. Reports. EngagedMD may collect data and information from Customer’s use of any EngagedMD Services. Such data and information may be used by EngagedMD to provide EngagedMD with analyses of EngagedMD products and services.
Past Due Invoices. If the Licensee fails to pay all invoices within thirty (30) days of the invoice date, the Licensee shall pay a one-time service and handling charge of 10% of the balance due. The Licensee shall pay all costs incurred by the University in attempting to collect past due invoices, provided such costs and fees are permitted by law.
Past Due Invoices. In the case that Customer fails to pay Aviat Networks in accordance with Article 10 of this Agreement, such non-payment shall be considered a material breach of this Agreement. Such breach shall result in damage to the interests of Aviat Networks, and Aviat Networks will notify Customer in writing to pay the overdue payment within ten (10) days from the notification. Aviat Networks shall have the right, without incurring any penalties, to (i) stop all pending and future shipments of the Equipment and Software; and/or (ii) stop performing Services until such payment in full is made by Customer. Aviat Networks, in its sole discretion, may not accept new Purchase Orders from Customer until the outstanding balance, including interest, is paid to Aviat Networks.
Past Due Invoices. QIAGEN reserves the right to assess a late fee equal to one and one-half percent (1.5%) per month or, if lower, the maximum amount permitted by applicable law, on all amounts not paid when due, calculated on a daily basis beginning with the 1st day following the invoice due date. Any check or remittance received from or for the account of Customer may be accepted and applied by QIAGEN against any indebtedness owed by Xxxxxxxx, without prejudice to, or the discharge of, the remainder of any such indebtedness regardless of any condition, provision, statement, legend or notation appearing on, referring to or accompanying any check or remittance. QIAGEN may suspend the provision of Services if Customer has any past due invoices, subject to this section, which are not being reasonably disputed. Customer shall have fifteen (15) days after receiving written notice (including email) from QIAGEN to pay such past due invoice(s) prior to QIAGEN suspending Services. Upon receipt of the past due amounts QIAGEN will resume its provision of Services within five (5) business days.
Past Due Invoices. ChromaDex shall, not later than […***…], make payment in full to GRACE for the following past due invoices: · Invoice […***…], dated […***…], in the amount of $[…***…] · Invoice […***…], dated […***…], in the amount of $[…***…] · Invoice […***…], dated […***…], in the amount of $[…***…] · Invoice […***…], dated […***…], in the amount of $[…***…] · Invoice […***…], dated […***…], In the amount of $[…***…] Notwithstanding any terms of the Agreement or this Amendment to the contrary, a failure by ChromaDex to make payment on the entire amount owed under all five of these invoices by […***…] shall entitle GRACE to terminate the Agreement (including this Amendment) for material breach at any time after […***…], without any requirement for a cure period, and with GRACE retaining all rights to pursue any remedy provided for under the terms of the Agreement, as well as any and all other remedies provide for at law or at equity. For avoidance of doubt, ChromaDex’s compliance with Section II of this Amendment does not in any way restrict GRACE’s rights under the terms of this Section I.
Past Due Invoices. A monthly services charge of two percent (2%), or the greatest amount allowed by state law, is payable on all overdue invoices balances. Payments will be credited first to late payment charges and next to the unpaid balance. Company shall be responsible for all collection or legal fees necessitated by lateness or default in payment.
Past Due Invoices. Past due invoices will accrue interest at 1.5% per month, prorated and compounding. Any failure to pay a balance owed will be considered a breach of this contract and may terminate this Agreement.
Past Due Invoices. If any payment is not made when due, interest will begin to accrue and be payable at the lesser of the maximum rate permitted under applicable law or 1.5% per month, accrued from the date due until paid in full. If any amount owed by Customer under this Agreement or any other agreement between the Parties is 10 days or more overdue, SparkCognition may, without limiting SparkCognition’s other rights and remedies, accelerate Customer’s unpaid Fee obligations under this Agreement and the other agreements so that all such obligations become immediately due and payable, and suspend any SC SaaS Services and Maintenance and Support Services to Customer until such amounts are paid in full.
Past Due Invoices. Distributor shall pay a penalty of 2% per month of unpaid balance of invoice, accrued on the first day of each subsequent month.
