Right to Suspend Performance. In the event of default or delay in payment greater than 30 days from the date of delivery of the monthly invoice, ExED reserves the right to suspend part or all of its performance of duties under this Agreement, including the rendering of Services, until all amounts for Services that are due and payable are paid in full. In the event Client disputes all or any portion of the invoice that is due, Client shall notify ExED in writing within 20 days of receipt of the invoice and initiate the dispute resolution process under Section 10 hereof, but shall pay the invoice in full, pending the outcome of such process.
Right to Suspend Performance. In the event of default or delay in payment greater than 30 days from the date of the invoice, CI reserves the right to suspend part or all of its performance of duties under this contract until all amounts for Services and Expenses are paid in full. In the event Client disputes all or any portion of an invoice, Client shall notify CI within 15 days of receipt of the invoice; and initiate the dispute resolution process under Section 15 hereof, but shall pay the invoice in full, pending the outcome of such process.
Right to Suspend Performance. 17.1 The Contractor will have the right, before fulfilling its obligations, to demand full payment and/or adequate security – for instance in the form of a bank guarantee – of the Customer if it is likely that the Customer will not or will not be able to fulfil its obligations correctly and/or in a timely manner, and/or if the Customer entirely fails to fulfil its obligations.
17.2 If the Customer fails to fulfil one or more of its obligations correctly and/or in a timely manner or if damage occurs, the Contractor will have the right with immediate effect to refuse, suspend, interrupt or terminate the fulfilment of its obligations, and to take further measures, without being in any way liable, until the Customer has paid any and all amounts immediately payable by it (including all interest and costs).
Right to Suspend Performance. In the event of a breach of this Agreement by Customer, including without limitation, Customer’s failure to pay any applicable fees, Hexagon may, without prejudice to any other right or remedy available to Hexagon, suspend performance and/or Customer access under this Agreement until the breach is cured.
Right to Suspend Performance. In the event of default or delay in payment greater than 45 days from the date of delivery of the monthly invoice under this SC Agreement or the Master Agreement, regardless of the party designated herein as the Responsible Party, ExED reserves the right to suspend part or all of its performance of duties under this SC Agreement until all amounts due hereunder and under the Master Agreement have been paid in full to ExED’s satisfaction. If either Related Client disputes all or any portion of the invoice that is due, Related Client shall notify ExED within 20 days of receipt of the invoice and initiate the dispute resolution process under the Master Agreement (also incorporated herein by reference), but shall pay the invoice in full, pending the outcome of such process.
Right to Suspend Performance. 12.1 If and for as long as Buyer fails to meet any of its obligations arising from its Agreement with HIT Trading, or any associated agreement, appropriately or on time, HIT Trading has the right to suspend fulfillment of its obligations under an Agreement.
12.2 Buyer is not entitled to suspend fulfilment of its obligations under an Agreement.
Right to Suspend Performance. In addition to the right to terminate pursuant to Section , upon the occurrence of a Buyer Event of Default, Supplier shall have the right to stop performance of the Equipment Supply Obligations or any portion thereof until such Buyer Event of Default has been cured, in which case Supplier shall be entitled to a Change Order for any increased costs and for any required extension to the Project Schedule and Guaranteed Delivery Dates attributable to the suspension of the Equipment Supply Obligations.
Right to Suspend Performance. If Licensee fails to make a payment to Licensor, or Reseller, or otherwise breaches the terms of this Agreement, Licensor may, without prejudice to any other right or remedy available to Licensor, suspend performance (e.g., delivery of Software, License Files, services), and / or suspend Licensee’s license as to the Licensed Materials. In addition, Licensor may do the same if Licensor has reasonable grounds for insecurity concerning Licensee’s performance under this Agreement.
Right to Suspend Performance. 1. The Company is authorised, after careful consideration of interests, to suspend the observance of all its obligations, including the issue of Documents or other items to the Client or third parties, until such time as the Client has settled, in full, all the Company’s due and payable claims.
2. The first paragraph does not apply with regard to Documents from the Client that have not yet been processed by the Company.
3. The Company is not liable for damages suffered by the Client and caused by the delayed completion of the Work as a result of suspension.
Right to Suspend Performance. 11.7.1. If at any time (i) Seller has not received payment in respect of any amounts due under any invoice(s) under this Agreement totaling in excess of USD *** within five (5) Business Days after the due date thereof, (ii) Buyer is not in compliance with one or more of its obligations as set forth in Section 16.4, or (iii) Seller has the right to suspend performance pursuant to Section 2.2, then without prejudice to any other rights and remedies of Seller arising under this Agreement or by Applicable Laws or otherwise, upon giving ten (10) Days’ notice to Buyer:
(a) Seller may suspend delivering any or all subsequent quantities of LNG until the amounts outstanding under such invoice(s) and interest thereon have been paid in full, or Buyer cures the breach that gave rise to such suspension.
(b) In the event of such suspension, Buyer shall not be relieved of any of its obligations under this Agreement, including its obligation to take any LNG, and Section 5.6 will apply with respect to the quantity of LNG scheduled in the ADP or 90-Day Schedule which is not delivered during the suspension.
(c) During the period that such suspension is effective, Seller shall have no obligation to make available any LNG to Buyer.
11.7.2. If at any time (i) Buyer has not received payment in respect of any amounts due under any invoice(s) under this Agreement totaling in excess of USD *** within five (5) Business Days after the due date thereof, (ii) Seller is not in compliance with one or more of its obligations in Section 16.5, or (iii) Buyer has the right to suspend performance pursuant to Section 2.2, then without prejudice to any other rights and remedies of Buyer arising under this Agreement or by Applicable Laws or otherwise, upon giving ten (10) Days’ notice to Seller:
(a) Buyer may suspend receiving any or all subsequent quantities of LNG until the amounts outstanding under such invoice(s) and interest thereon have been paid in full and Seller is in compliance with Section 16.5, or Seller cures the breach that gave rise to such suspension.
(b) In the event of such suspension, Seller shall not be relieved of any of its obligations under this Agreement, including its obligation to deliver any LNG, and Section 5.8 will apply with respect to the quantity of LNG scheduled in the ADP or 90-Day Schedule which is not received during the suspension.
(c) During the period that such suspension is effective, Buyer shall have no obligation to take any LNG from Seller.
