Payment and Suspension Clause Samples

Payment and Suspension. 7.1 The Designer is responsible for timely invoicing. In consultation with the Client, the Designer may charge the agreed fee and costs as an advance, in the interim or periodically. 7.2 All payments must be made without any deduction, set-off or suspension within 30 days of the invoice date, unless otherwise agreed in writing or stated in the invoice. 7.3 All goods delivered to the Client remain the Designer’s property until all the amounts that the Client owes the Designer under the agreement concluded between the parties have been paid to the Designer. 7.4 If the Client fails to pay all or part of the amounts due, it owes statutory interest and out-ofcourt costs of collection, amounting to at least 10% of the invoice amount, subject to a minimum of € 150, excluding VAT. 7.5 The Designer may suspend the performance of the work commissioned after the term for payment has expired and the Client, after a written demand to make payment within 14 days, fails to make that payment, or if the Designer is forced to conclude on the grounds of a statement or act on the part of the Client that payment will not be made.

Payment and Suspension. In addition to any other rights or remedies it may have under this Agreement, Mercatus reserves the right to suspend or terminate Customer’s access to the Platform and/or the Services and any Professional Services if Customer’s payment becomes overdue. Amounts not paid when due are subject to interest of one percent (1.0%) per month, or the maximum permitted by law, whichever is less, plus any actual and reasonable out-of-pocket expenses incurred by Mercatus in enforcing its rights under this Agreement, including reasonable attorney fees and actual court costs. Customer will continue to be obligated to pay Fees during any period of suspension. Mercatus shall have no liability to Customer or any users as result or in connection with any suspension of the Platform or Services under this Section. • Customer is not responsible for paying direct or indirect expenses incurred by Mercatus while providing the Services unless such expenses are for Services or Professional Services provided specifically for Customer (such as out of pocket expenses for travel, if necessary, to Customer offices) and only if pre-approved in advance in writing by Customer on a signed Service Order. Customer shall provide any applicable expense policy.

Payment and Suspension. In addition to any other rights granted to eMaint herein, eMaint reserves the right to suspend or terminate this Agreement and your access to the Service if your account becomes delinquent (falls into arrears You will continue to be charged for User licenses during any period of suspension. If you or eMaint initiates termination of this Agreement, you will be obligated to pay the balance due on your account computed in accordance with the Charges and Payment of Fees section above. You agree that eMaint may charge such unpaid fees to your credit card or otherwise bill you for such unpaid fees. eMaint 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 eMaint 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.

Payment and Suspension. In addition to any other rights granted to Evalu-8 herein, Evalu-8 reserves the right to suspend or terminate this Agreement and the Client's access to the Service if their account falls into arrears. If any sum payable under this Agreement is not paid within 7 days after the due date or any payment is rejected revoked or refused then (without prejudice to Evalu-8‘s other rights and remedies) Evalu-8 reserves the right to suspend the provision of any Services being rendered and to delete all Client preferences and settings in relation to the Evalu-8 system as set up for the Client. Evalu-8 reserves the right to impose a reconnection fee in the event the Client is suspended and thereafter requests access to the Service.

Payment and Suspension. As consideration for the subscription to the Service, Customer will pay ThoughtFarmer the fees set forth in and in accordance with the Order Form. All fees will be billed in advance on an annual basis and are due within 30 days following the date of invoice, unless otherwise agreed to in the Order Form. Overdue amounts will accrue interest at the rate of 2% per month (24% per annum), or the highest legal interest rate, if less. Customer shall reimburse ThoughtFarmer for all expenses (including reasonable attorneys’ fees) incurred by ThoughtFarmer to collect any amount that is not paid when due. All fees owed by Customer in connection with this Agreement are exclusive of, and Customer shall pay, all sales, use, excise and other taxes that may be levied upon Customer in connection with this Agreement, except for employment taxes and taxes based on ThoughtFarmer’s net income. ThoughtFarmer reserves the right (in addition to any other rights or remedies ThoughtFarmer may have) to discontinue the Service and suspend all UserIDs and Customer’s access to the Service if any fees set forth in the Order Form are more than 30 days overdue until such amounts are paid in full. Customer shall maintain complete, accurate and up-to-date Customer billing and contact information at all times.

Payment and Suspension. In addition to any other rights granted to Metaware in this document, Metaware reserves the right to suspend this agreement and your access to the application if your account has an overdue balance (payment arrears). The outstanding balance of overdue invoices (accounts with payment arrears) is charged at a rate of 2.0% per month or the legally permitted maximum, with the lowest amount, plus all collection costs. During the suspension period you still owe the costs for user licenses. If you or Metaware terminate this agreement, you are obliged to pay the outstanding balance of your account that has been calculated in accordance with the above section ‘Rates: Costs and Payment’, including the interest due. You agree that Metaware may invoice such unpaid costs to you. You agree and declare that Metaware is not obliged to retain customer data and that this customer data may be permanently deleted if your account has an overdue balance of 90 days or longer.

Payment and Suspension. In addition to any other rights granted to HealthBoxHR herein, HealthBoxHR reserves the right to suspend or terminate this Agreement and the Client's access to a particular Product or the Services entirely if their account falls into arrears. If any sum payable under this Agreement is not paid within 7 days after the due date or if any payment is rejected revoked or refused then (without prejudice to HealthBoxHR’ s other rights and remedies) HealthBoxHR reserves the right, in its absolute discretion, to suspend the provision of access to the Product for which payment is overdue, or to all Services entirely. If access to any Product, or all of the Services entirely, is suspended, HealthBoxHR shall be entitled to delete all Client preferences and settings in relation to the HealthBoxHR system as set up for the Client. HealthBoxHR shall be entitled to charge interest on any overdue sums on a day-to-day basis (as well after as before any judgment) from the date or last date for payment thereof to the date of actual payment (both dates inclusive) at the rate of 4 per cent above the base rate of National Westminster Bank plc from time to time in force compounded quarterly. Such interest shall be paid on demand by the Client. HealthBoxHR reserves the right to impose a reconnection fee in the event the Client is suspended and thereafter requests access to a Product or Service(s) as applicable. TERMINATION WITHIN CANCELLATION PERIOD HealthBoxHR may at its sole discretion terminate this Agreement in relation to a particular Product with immediate effect at any time before the expiry of the Cancellation Period. Where HealthBoxHR exercises this termination right, HealthBoxHR will refund any Fees paid by the Client to HealthBoxHR in relation to that Product. HealthBoxHR shall not be obliged to give notice of such termination to the Client but may do so at its sole discretion in any form. TERMINATION UPON EXPIRATION The Client’s right to use a Product will automatically expire at the end of the Trial Period unless the Client has provided Card Details or obtained HealthBoxHR’ s permission to pay by direct debit. TERMINATION BY NOTICE The Client shall be entitled to terminate its right to use individual Product(s) or all Services by selecting the applicable cancellation options within the administration pages on the Website. If the Client selects to terminate all Services entirely (or if the exercise of a termination right for a Product means that there are no other Produ...

Payment and Suspension. 10.1 In addition to any other rights granted to Breathe NZ herein, Breathe NZ reserves the right to suspend or terminate this Agreement and the Client's access (including User access) to a particular Product or the Services entirely if their account falls into arrears. 10.2 If any sum payable under this Agreement is not paid within 7 days after the due date or if any payment is rejected revoked or refused then (without prejudice to Breathe NZ's other rights and remedies) Breathe NZ reserves the right, in its absolute discretion, to suspend the provision of access to the Product for which payment is overdue, or to all Services entirely. 10.3 If access to any Product, or all of the Services entirely, is suspended, Breathe NZ shall be entitled to delete all Client preferences and settings in relation to the Breathe NZ system as set up for the Client. 10.4 Client will pay interest on any invoice not paid in accordance with the payment terms outlined in this Agreement at the prescribed pre-judgment interest rate pursuant to section 51A of the Federal Court of ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ (Cth), and calculated daily from the due date of the invoice. 10.5 Breathe NZ reserves the right to impose a reconnection fee in the event the Client is suspended and thereafter requests access to a Product or Service(s) as applicable.

Payment and Suspension. The Town’s payment obligations are made expressly subject to authorized appropriation. Unless otherwise stated in Attachment 1, invoices will be submitted by Service Provider to the Town either at the completion of the work or on a monthly basis, as mutually agreed by the parties prior to performance of the work, and will be due and payable within 30 days of the invoice date. In the event the Town disputes all or part of an invoice, the Town will advise Service Provider in writing within thirty (30) days of receipt of the invoice being disputed. Service Provider may suspend performance of services under this Agreement if: (1) the Town fails to make payment in accordance with the terms hereof within thirty (30) days, (2) the Town becomes insolvent, enters bankruptcy, receivership, or other like proceeding (voluntary or involuntary) or makes an assignment for the benefit of creditors, or (3) Service Provider reasonably believes that the Town will be unable to pay Service Provider in accordance with the terms hereof and notifies the Town in writing prior to such suspension of services. If any such suspension causes an increase in the time required for Service Provider’s performance, the performance schedule and/or period for performance shall be extended for a period of time equal to the suspension period. Such increase in period for performance shall be the Service Provider’s sole remedy against the Town for any delay or suspension.