Suspension of Services and Acceleration. If any amount owing by Partner under this Agreement is ten (10) or more days past due, Lucid may, upon five (5) days’ written notice, without limiting Lucid’s other rights and remedies and in its sole discretion, (a) suspend provision of the Services to Partner and the applicable Customers until such amounts are paid in full, or (b) cancel the applicable Order(s) or subsequent renewal.
Suspension of Services and Acceleration. If any amount owing by You under this or any other agreement for Our services is 30 or more days overdue (or 10 or more days overdue in the case of amounts You have authorized Us to charge to Your payment method on file), We may, without limiting Our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend Our services to You until such amounts are paid in full. Other than for customers paying by credit card or ETF whose payment has been declined, We will give You at least ten (10) days’ prior notice that Your account is overdue, in accordance with Section 12.1 (Xxxxxx of Giving Notice) for billing notices, before suspending services to You. We will not exercise Our rights under Section 5.4 (Overdue Charges) above or this Section 5.4 (Suspension of Services and Acceleration) if You are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.
Suspension of Services and Acceleration. In the event any amounts are thirty (30) or more days overdue, Accruent may (without limiting any of its other rights and remedies) (i) suspend its performance and (ii) require full payment before any additional performance is rendered by Accruent and (iii) accelerate all future amounts to be due, such that all remaining periodic payments for the then current Term of the applicable Order Document shall be due and owing.
Suspension of Services and Acceleration. If any amount owing by You under the Agreement for Our Services is ten (10) or more days overdue, We may, without limiting Our other rights and remedies, accelerate Your unpaid fee obligations under the Agreement so that all such obligations become immediately due and payable, and suspend all Services and access to the RelyMD Platform to the Company and any User, Patient or Covered Person associated therewith, until such amounts are paid in full. We will give You at least ten (10) days’ prior notice that Your account is overdue, in accordance with Section 6.02 (Manner of Giving Notice), before suspending Services and access to the RelyMD Platform.
Suspension of Services and Acceleration. If any amount owing by Reseller under this or any other agreement for the Services is fifteen (15) or more days overdue, HackTheBox may, without limiting HackTheBox’s other rights and remedies, (i) accelerate Reseller’s payment obligations under this agreement so that all Fees become immediately due and payable, and
Suspension of Services and Acceleration. If any amount owing by You under this or any other agreement for Our services is 30 or more days overdue (or 10 or more days overdue in the case of amounts You have authorized Us to charge to Your credit card), We may, without limiting Our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend Our services to You until such amounts are paid in full. Other than for customers paying by credit card or direct debit whose payment has been declined, We will give You at least 10 days’ prior notice that Your account is overdue, in accordance with Section
Suspension of Services and Acceleration. If any amount owing by You under this or any other agreement for Our services is 30 or more days overdue, or 10 or more days overdue in the case of amounts You have authorized Us to charge to Your credit card, We may, without limiting Our other rights and remedies, accelerate all Your unpaid fee obligations pursuant to any executed Order Form so that all such obligations become immediately due and payable, and suspend Our services to You until such amounts are paid in full. For subscribers paying by credit card or direct debit whose payment has been declined, We will give You at least 10 days’ prior written notice that Your account is overdue, in accordance with Section 12.b (Manner of Giving Notice) for billing notices, before suspending services to You.
Suspension of Services and Acceleration. If any charge owing by Customer is more than 30 days overdue, Leidos may, without limiting its other rights and remedies, accelerate Customer's unpaid fee obligations under this Agreement so that all such obligations become immediately due and payable, and suspend Services until such amounts are paid in full. Leidos will give Customer 10 or more days' prior notice that its account is overdue in accordance with the "Manner of Giving Notices" section below, before suspending Customer's Services.
Suspension of Services and Acceleration. If any undisputed amount owing by Customer under this or any other agreement for Aryaka’s Services is more than thirty (30) days overdue, Aryaka may, without limiting Aryaka’s other rights and remedies, accelerate Customer’s unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and/or suspend Aryaka’s Services to Customer until such amounts are paid in full. Aryaka may require immediate return of Aryaka Equipment upon such suspension of Services. If Aryaka Equipment is not returned to Aryaka within sixty (60) days from suspension and/or termination of the Services, Customer will be charged $1,000 per equipment item provided to Customer.
Suspension of Services and Acceleration. If any amount owing by Reseller under this or any other agreement for the Services is thirty (30) or more days overdue, ASC may, without limiting ASC’s other rights and remedies, accelerate Reseller’s unpaid Fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend provision of the Services to Reseller and the Customers until such amounts are paid in full. ASC will give Reseller at least seven (7) days prior notice that its account is overdue, before suspending the Services.
