REMUNERATION; COLLECTION. Cingular shall pay to InfoSpace the amounts as set forth on Exhibit G. Each party may accept any check or payment without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Unless explicitly stated on Exhibit G, all amounts payable under this Agreement are denominated in United States dollars and each party will pay all amounts payable under this Agreement in lawful money of the United States. In the event of a disputed amount on any invoice, the billed party shall notify the billing party of its dispute in writing within forty-five (45) days of receipt of invoice, setting forth the reasons therefor. The billing party will respond within thirty (30) days of receipt of the billed party’s notice of dispute, at which time either (a) the billing party will agree with the claim and will waive payment, or (b) the parties will agree to meet to resolve the dispute within a reasonable period of time. During this process, InfoSpace does NOT have the right to suspend the license of or the support for the InfoSpace Software. The non-prevailing party will be responsible for all reasonable expenses (including attorney fees) incurred by the prevailing party in any action brought for the collection of past due amounts payable under this Agreement.
REMUNERATION; COLLECTION. The Company or Infospace will pay the amounts as set forth on Exhibit C. Any amount not paid when due, or as invoiced, will be subject to a finance charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. InfoSpace or Company may accept any check or payment without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Unless explicitly stated on Exhibit C, all amounts payable under this Agreement are denominated in United States dollars and Company will pay all amounts payable under this Agreement in lawful money of the United States. Unless explicitly stated on Exhibit C, InfoSpace shall have no obligation to share with, allow Company to sell, or account to Company regarding, any sums received by InfoSpace or any of its affiliates from any advertisements or promotions on any of the InfoSpace Web Sites. In the event Company or Infospace fails to make timely payment, InfoSpace or Company shall have the right, in addition to all other rights under this Agreement, to immediately terminate all links, content, or services provided to the other party under this Agreement. If Company or Infospace fails to make timely payment, the defaulting party will be responsible for all reasonable expenses (including attorney fees) incurred by the other party in collecting such amounts.
REMUNERATION; COLLECTION. Company will pay InfoSpace the amounts as set forth on Exhibit C. Any amounts not paid when due, or as invoiced, will be subject to a finance charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. InfoSpace may accept any check or payment without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Unless explicitly stated on Exhibit C, all amounts payable under this Agreement are denominated in United States dollars and each party will pay all amounts payable under this Agreement in lawful money of the United States. Other than as explicitly stated on Exhibit C, InfoSpace shall have no obligation to share with, allow Company to sell, or account to Company regarding, any sums received by InfoSpace or any of its affiliates from any advertisements or promotions on any of the InfoSpace Web Sites, including without limitation, any Banner Advertisements thereon.
REMUNERATION; COLLECTION. The Company will pay to InfoSpace the amounts as set forth on Exhibit C and Exhibit D. Any amount not paid when due, or as invoiced, will be subject to a finance charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. InfoSpace may accept any check or payment without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Unless explicitly stated on Exhibit C or Exhibit D, all amounts payable under this Agreement are denominated in United States dollars, non-refundable, and Company will pay all amounts payable under this Agreement in lawful money of the United States In the event Company fails to make timely payment, InfoSpace shall have the right, in addition to all other rights under this Agreement, to terminate, after ten days prior written notice, all links, content, or services provided to Company under this Agreement. If Company fails to make timely payment, Company will be responsible for all reasonable expenses (including attorney fees) incurred by InfoSpace in collecting such amounts.
REMUNERATION; COLLECTION. Each party will pay to the other party all amounts due hereunder when due or when invoiced, as the case may be. Any amounts not paid when due, or as invoiced, will be subject to a finance charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is less. Each party may accept any check or payment without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or letter accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Commission payments will be reconciled and paid within thirty (30) days following the calendar quarter in which the applicable revenues are received. The receiving party will provide with each such payment a report setting forth revenues received by it for such quarter and the percentage thereof payable to the other party.
