Suspension of Service for Non-Payment. Without prejudice to Jitterbit’s other rights and remedies, if any amount owed by Client under this Agreement is thirty (30) or more days overdue, Jitterbit may suspend Client’s access and use of the Jitterbit Applications and/or performance of Support Services or Professional Services until such amounts are paid in full. Jitterbit will give Client at least ten (10) days written notice that its account is overdue, in accordance with Section 20.11 (“Notice”) before exercising its suspension rights under this Section.
Suspension of Service for Non-Payment. Kareo may suspend or terminate the Service, or both, if Customer has not paid amounts owed to Kareo when due. In advance of any suspension or termination, Kareo will make commercially reasonable efforts to send a minimum five-day (5-day) notice of payment default to Customer prior to suspension or termination (Customer is responsible updating its contact information with Kareo and notifying Kareo of any changes to such information).
Suspension of Service for Non-Payment. If we do not receive payment by the due date on your bill: (a) we may restrict your ability to receive incoming calls on your Phone; (b) we may terminate outgoing calls prior to completion; (c) we may suspend your Service and you may lose your Number; and (d) we may charge you a recon- nection fee prior to reactivating your Service after payment has been received. You remain responsible for paying the monthly rate for your Service Plan if we take any action provided for in this Section 6.5 as a result of your failure to make timely payments.
Suspension of Service for Non-Payment. In the event full payment of any invoice is not received within thirty (30) days from the date of invoicing, we may suspend your access to the Services.
Suspension of Service for Non-Payment. If customer does not pay an invoice (which is not disputed in good faith according to the terms of the Agreement):
Suspension of Service for Non-Payment. After the City’s written notice required under Section 7.6, above, if any past due items remain unpaid, the City may suspend service to the Tribe until such payment has been received. The City will give the Tribe at least 48-hours prior written notice regarding the date and time the service will be suspended. The City is not responsible for any consequential damages the Tribe or its customers may incur because of suspension of service pursuant to this Section.
Suspension of Service for Non-Payment i. Tebra may suspend or terminate Customer’s access to the Service, or both, if Customer has not paid amounts owed to Tebra when due.
