Suspension for Nonpayment Sample Clauses

Suspension for Nonpayment. Without prejudice to any other right or remedy Varicent may have, if Customer fails to pay any undisputed amounts when due and does not remedy such failure within ten (10) Business Days after the date such amounts were due, Varicent may, without liability, cease performing or making available, as applicable, some or all of the Services, including access to the Cloud Service, until full payment of all undisputed outstanding amounts is received.
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Suspension for Nonpayment. Without limiting AssetWorks’ other rights and remedies, AssetWorks may suspend or terminate access to the Service: (a) if Customer’s account becomes delinquent and is not cured within ten (10) days of notice of nonpayment of undisputed fees; or (b) if AssetWorks reasonably concludes that Customer’s actions are not consistent with the requirements of this Agreement or may subject AssetWorks or a third party to potential liability.
Suspension for Nonpayment. Accounts may also be suspended from access to the USAIS Services and Content if a subscriber's account is delinquent for more than 30 days. In the event that USAIS determines potentially harmful activity to USAIS Services or Content, attributed to Reseller or Reseller's customers, USAIS reserves the right to immediately notify and suspend individual or all Reseller accounts. -------------------------------------------------------------------------------- 5.0 Disclaimer -------------------------------------------------------------------------------- USAIS MAKES NO REPRESENTATIONS OR WARRANTIES WITH RESPECT TO THE CONTENT AND SERVICES, EXPRESS OR IMPLIED (IN LAW OR IN FACT), ORAL OR WRITTEN, INCLUDING, WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PARTICULAR PURPOSE AND ANY IMPLIED WARRANTIES THAT MIGHT ARISE FROM COURSE OF DEALING, USAGE OR CUSTOMARY INDUSTRY OR TRADE PRACTICES. -------------------------------------------------------------------------------- 6.0 Term -------------------------------------------------------------------------------- The initial term of this Agreement shall commence on June 1, 2000 and shall continue for a period of three years. This Agreement will be automatically renewed for two one-year terms, unless either party notifies
Suspension for Nonpayment. Except as otherwise prohibited by the Contract Disputes Act and its applicable regulations, in which event such Laws shall apply to contract disputes, and without limiting Thentia’s rights under subsection 9.2, if Client fails to pay any amounts when due and does not remedy such failure within five (5) Business Days after the date that Thentia notifies Client of the unpaid amounts, Thentia may, without liability, cease performing or making available, as applicable, some or all of the Services, including access to the Cloud Service, until full payment of all outstanding amounts is received.
Suspension for Nonpayment. If Client's account is thirty (30) days or more overdue, in addition to any other rights or remedies HYAS may have, HYAS reserves the right to suspend any and all Services provided to Client, without liability to Client, until such amounts are paid in full.
Suspension for Nonpayment. If Company fails to pay all amounts when due (or if Company fails to maintain a deposit account or other security, if any), then Radial shall have the right to suspend the performance of the Services five days following written notice and until such time as full payment is made by Company.
Suspension for Nonpayment. If Subscriber's account is sixty (60) days or more overdue, in addition to any of its other rights or remedies, the Company reserves the right to suspend Subscriber's access to the Services with three (3) days written notice until the balance is paid in full.
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Suspension for Nonpayment 

Related to Suspension for Nonpayment

  • Suspension of Services We have the right to suspend the benefit of any Credit Union service at any time for reasonable cause. At Our discretion, We also have the right to pay any share draft presented for payment from Your Account after Your Account is closed or suspended and to recover such amount paid from You. Account services are available to those members in good standing with the Credit Union. We reserve the right to cancel or suspend services to a member who is not in good standing, which includes members that have: (a) a delinquent loan; (b) a primary Share Account balance below the $5.00 minimum; (c) an unresolved deposited returned check; (d) any unpaid and uncollected fees; or (e) a negative balance on an Account. ASSIGNABILITY. You may not assign or transfer any interest in Your Account.

  • Suspension of Work The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Customer may suspend a resulting contract or purchase order, at any time, when in the best interest of the Customer to do so. The Department or Customer will provide the Contractor written notice outlining the particulars of the suspension. After receiving a suspension notice, the Contractor must comply with the notice and will cease the performance of the Contract or purchase order. Suspension of work will not entitle the Contractor to any additional compensation. The Contractor will not resume performance of the Contract or purchase order until so authorized by the Department.

  • Suspension of Sales If and whenever the determination of net asset value is suspended and until such suspension is terminated, no further orders for shares shall be processed by Distributors except such unconditional orders as may have been placed with Distributors before it had knowledge of the suspension. In addition, the Issuer reserves the right to suspend sales and Distributors' authority to process orders for shares on behalf of the Issuer if, in the judgment of the Issuer, it is in the best interests of the Issuer to do so. Suspension will continue for such period as may be determined by the Issuer.

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