Common use of Termination on Customer Cause for Failure to Pay Clause in Contracts

Termination on Customer Cause for Failure to Pay. The Supplier may, by issuing a Termination Notice to the Customer, terminate this Call Off Contract if the Customer fails to pay an undisputed sum due to the Supplier under this Call Off Contract which in aggregate exceeds £[ ] and such amount remains outstanding forty (40) Working Days (the Undisputed Sums Time Period) after the receipt by the Customer of a written notice of non-payment from the Supplier specifying: the Customer’s failure to pay; and the correct overdue and undisputed sum; and the reasons why the undisputed sum is due; and the requirement on the Customer to remedy the failure to pay; and this Call Off Contract shall then terminate on the date specified in the Termination Notice (which shall not be less than twenty (20) Working Days from the date of the issue of the Termination Notice), save that such right of termination shall not apply where the failure to pay is due to the Customer exercising its rights under this Call Off Contract including Clause 22.3 (Retention and Set off). The Supplier shall not suspend the supply of the Goods and Services for failure of the Customer to pay undisputed sums of money (whether in whole or in part).