Common use of Payment Procedures and Approvals Clause in Contracts

Payment Procedures and Approvals. 9.1 The Service Provider shall invoice the relevant Client in respect of the Charges in accordance with the Payment Terms. 9.2 No payment by the Client or any act or omission or approval by the Client shall 9.2.1 indicate or be taken to indicate the Client’s acceptance or approval of the Services or any part of them or any act or omission of the Service Provider, or otherwise prejudice any rights, powers or remedies which the Client may have against the Service Provider, or absolve the Service Provider from any obligation or liability imposed on the Service Provider under this Agreement or a Contract; or 9.2.2 prevent the Client from recovering any amount overpaid or wrongfully paid including payments made to the Service Provider by mistake of law or fact. Without prejudice to Clause 27, the Client shall be entitled to withhold such amount from any sums due or which may become due to the Service Provider or the Client may recover such amount as a debt under this Agreement or a Contract. 9.3 If any sum payable by the Client under the Contract is not paid when properly due then the Service Provider shall be entitled to recover interest on that sum from the due date until payment is made in full, both before and after any judgment, at the Interest Rate. The Parties agree that this Clause 9.3 is a substantial remedy for late payment of any sum payable under each Contract in accordance with section 8(2) Late Payment of Commercial Debts (Interest) Xxx 0000. The Service Provider is not entitled to suspend or delay performance of the Services as a result of any sums being outstanding.