Payment; Failure to Pay Sample Clauses

Payment; Failure to Pay. Fees are payable within 30 days of the invoice date. Member shall pay to the Exchange interest in the amounts as posted from time to time on the Exchange’s website on all past due fees and other amounts that are not the subject of a legitimate and bona fide dispute. Failure to make full payment of outstanding fees or other amounts within 30 days from the invoice date may result in suspension of the Services, without notice to Member, which suspension may continue until full payment of all outstanding fees and other amounts has been made. If all outstanding fees and other amounts have not been paid in full within 15 days of the date of suspension of the Services, the Exchange may terminate the Services and this Member Agreement.
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Payment; Failure to Pay. Undisputed Data Fees are payable within thirty (30) days following the date of Data Recipient’s receipt of the invoice. Data Recipient will pay all undisputed Data Fees and other amounts due without regard to any right of setoff or counterclaim. Data Recipient shall pay to the Exchange interest at the rate set forth from time to time in the Data Fee Schedule on all past due fees and other amounts that are not the subject of a legitimate and bona fide dispute. Failure to make full payment of outstanding undisputed Data Fees or other amounts within fifteen
Payment; Failure to Pay. Fees are payable within 30 days of the invoice date. Member shall pay to the Exchange, for all past due fees and other amounts that are not the subject of a legitimate and bona fide dispute, interest in the maximum amount allowed by provincial or federal law, as applicable, and/or in accordance with the rate(s) communicated in writing by the Exchange to Member, which may be by posting such rate(s) on the Exchange’s website. Failure to make full payment of outstanding fees or other amounts within 30 days from the invoice date may result in suspension of the Services, without notice to Member, which suspension may continue until full payment of all outstanding fees and other amounts, including interest (if applicable), has been made. If all outstanding fees and other amounts, including any interest, have not been paid in full within 15 days of the date of suspension of the Services, the Exchange may terminate the Services and this Member Agreement.
Payment; Failure to Pay. (1) Fees are payable within thirty (30) days following the date of invoice sent to Data Recipient. Data Recipient will pay all Fees and other amounts due without regard to any right of setoff or counterclaim. Data Recipient shall pay to Omega interest at the rate of 12% per annum, compounded monthly, on all past due fees and other amounts that are not the subject of a legitimate and bona fide dispute. Failure to make full payment of outstanding undisputed Fees or other amounts within fifteen (15) days of Omega’s notice that payment is past due may result in suspension or termination of distribution of Data to Data Recipient without notice. If all outstanding Fees and other amounts have not been paid in full within such fifteen (15) day notice period, Omega may, without prejudice to other remedies available to it, terminate this Agreement without liability or obligation to Data Recipient.
Payment; Failure to Pay. Amounts payable by either party pursuant to the terms of this Agreement shall be billed monthly for P2O5 supplied during the prior month and shall be payable on or before the 15th day after receipt of each invoice. PCS has received from Rhodia an advance payment of $500,000 to cover PCSN’s cost of production in progress (the “Advance Payment”). PCS shall credit Rhodia for the Advance Payment on its final invoice to Rhodia.

Related to Payment; Failure to Pay

  • Payment Failure Any Credit Party (i) fails to pay any principal when due under this Agreement or (ii) fails to pay, within three Business Days of when due, any other amount due under this Agreement or any other Credit Document, including payments of interest, fees, reimbursements, and indemnifications;

  • Failure to Pay The Borrower fails to make a payment under this Agreement when due.

  • Failure to Pay Rent Any failure of Concessionaire to timely pay any rent due or any other monetary sums required to be paid hereunder where such failure continues for a period of ten (10) consecutive days after such sums are due.

  • Failure to Pay Interest The Borrower fails to pay or cause to be paid any part of the Exchange Note Interest Payment Amount, as specified in the Exchange Note Supplement, when due, and such failure continues for five (5) Business Days after the due date or such other length of time as specified in the Exchange Note Supplement;

  • FAILURE TO PAY PREMIUMS The payment of reinsurance premiums is a condition precedent to the liability of the Reinsurer for reinsurance covered by this Agreement. In the event that reinsurance premiums are not paid within sixty (60) days of the Remittance Date, the Reinsurer will have the right to terminate the reinsurance under all policies having reinsurance premiums in arrears. If the Reinsurer elects to exercise its right of termination, it will give the Ceding Company thirty (30) days written notice of its intention. Such notice will be sent by certified mail in the manner specified in Article 13.6. If all reinsurance premiums in arrears, including any that become in arrears during the thirty (30) day notice period, are not paid before the expiration of the notice period, the Reinsurer will be relieved of all liability under those policies as of the last date for which premiums have been paid for each policy. Reinsurance on policies on which reinsurance premiums subsequently fall due will automatically terminate as of the last date for which premiums have been paid for each policy, unless reinsurance premiums on those policies are paid before their Remittance Dates. Terminated reinsurance may be reinstated, subject to approval by the Reinsurer, and upon payment of all reinsurance premiums in arrears including any interest accrued thereon. The Reinsurer will have no liability for any claims incurred between the date of termination and the date of the reinstatement of the reinsurance. The right to terminate reinsurance will not prejudice the Reinsurer's right to collect premiums for the period during which reinsurance was in force prior to the expiration of the thirty (30) days notice. The Ceding Company will not force termination under the provisions of this Article solely to avoid the provisions of Article 12 - Recapture, or to transfer the reinsured policies to another reinsurer.

  • Default Payment Following the occurrence and during the continuance of an Event of Default, the Holder, at its option, may demand repayment in full of all obligations and liabilities owing by Company to the Holder under this Note, the Purchase Agreement and/or any other Related Agreement and/or may elect, in addition to all rights and remedies of the Holder under the Purchase Agreement and the other Related Agreements and all obligations and liabilities of the Company under the Purchase Agreement and the other Related Agreements, to require the Company to make a Default Payment (“Default Payment”). The Default Payment shall be 130% of the outstanding principal amount of the Note, plus accrued but unpaid interest, all other fees then remaining unpaid, and all other amounts payable hereunder. The Default Payment shall be applied first to any fees due and payable to the Holder pursuant to this Note, the Purchase Agreement, and/or the other Related Agreements, then to accrued and unpaid interest due on this Note and then to the outstanding principal balance of this Note. The Default Payment shall be due and payable immediately on the date that the Holder has exercised its rights pursuant to this Section 2.3.

  • Failure to Make Payment In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within thirty calendar days of such delivery and acceptance, the Contractor may, upon five business days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments.

  • Failure to Pay Principal The Borrower fails to pay or cause to be paid any principal of such Exchange Note on the applicable Final Scheduled Payment Date and, if such failure is due to an administrative omission, mistake or technical difficulty such failure continues for three (3) Business Days after the date when such principal became due or such other length of time as specified in the Exchange Note Supplement;

  • Payment Delay Notwithstanding any other terms of this Agreement, no payments will be made to CONTRACTOR until COUNTY is satisfied that work of such value has been rendered pursuant to this Agreement. However, COUNTY will not unreasonably withhold payment and, if a dispute exists, the withheld payment shall be proportional only to the item in dispute.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

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