Common use of Termination on Default Clause in Contracts

Termination on Default. The Customer may terminate this Call Off Contract for a Supplier’s Default: by giving written notice to the Supplier that the Supplier has not remedied the Default together with any damage resulting from such a Default to the satisfaction of the Customer, as specified by the Customer in a prior written notice to the Supplier stating the Default and requesting it to be remedied within ten (10) Working Days in accordance with the Customer's instructions; or If the Default is a Material Breach of this Call Off Contract, by giving written notice of termination to the Supplier with immediate effect or with effect from such later date as the Customer may specify in the written notice. If the Customer fails to pay the Supplier undisputed sums of money when due, the Supplier shall notify the Customer in writing of such failure to pay including specifying the default, detailing the overdue amount, explaining why the undisputed sums are due and requiring the failure to be remedied. If the Customer fails to pay such and so notified undisputed sums within ninety (90) days from the date of receipt by the Customer of such written notice (the “Undisputed Sums Time Period”), the Supplier may terminate this Call Off Contract in writing, 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 24.3 (Recovery of Sums Due).

Termination on Default. The Customer may terminate this Call Off Contract for a Supplier’s Default: by giving written notice to the Supplier that the Supplier has not remedied the Default together with any damage resulting from such a Default to the satisfaction of the Customer, as specified by the Customer in a prior written notice to the Supplier stating the Default and requesting it to be remedied within ten (10) Working Days in accordance with the Customer's instructions; or If if the Default is a Material Breach of this Call Off Contract, by giving written notice of termination to the Supplier with immediate effect or with effect from such later date as the Customer may specify in the written notice. If the Customer fails to pay the Supplier undisputed sums of money when due, the Supplier shall notify the Customer in writing of such failure to pay including specifying the defaultCustomer Cause, detailing the overdue amount, explaining why the undisputed sums are due and requiring the failure to be remedied. If the Customer fails to pay such and so notified undisputed sums within ninety (90) days from the date of receipt by the Customer of such written notice (the “Undisputed Sums Time Period”), the Supplier may terminate this Call Off Contract in writing, 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 24.3 22.3 (Recovery of Sums Due). Termination without cause The Customer shall have the right to terminate this Call Off Contract at any time by giving at least thirty (30) Working Days written notice to the Supplier or such other notice as the Customer may stipulate in a Further Competition Procedure. Termination of Framework Agreement The Customer may terminate this Call Off Contract with immediate effect by giving written notice to the Supplier if the Framework Agreement is terminated for any reason whatsoever. Termination In relation to Benchmarking The Customer may terminate this Call Off Contract by serving notice on the Supplier in writing with effect from the date specified in such notice if the Supplier refuses or fails to comply with its obligations as set out in paragraphs 1 and 2 of Framework Schedule 7 (Value for Money). Termination for continuing Force Majeure Event Either Party may, by written notice to the other, terminate this Call Off Contract if, in accordance with Clause 15 (Force Majeure), a Force Majeure Event endures for a continuous period of more than one hundred and twenty (120) days. Termination in relation to Variation The Customer may terminate this Call Off Contract for failure of the Parties to agree or the Supplier to implement a Variation under Clause 19.3.2.

Termination on Default. The Customer may terminate this Call Off the Contract for a Supplier’s Default: by giving written notice to the Supplier that Service Provider with immediate effect if the Supplier Service Provider commits a Default and if:- the Service Provider has not remedied the Default together with any damage resulting from such a Default to the satisfaction of the CustomerCustomer within thirty (30) Working Days, or such other period as may be specified by the Customer in Customer, after issue of a prior written notice to the Supplier stating specifying the Default and requesting it to be remedied within ten (10) Working Days remedied; or the Default is not, in accordance with the opinion of the Customer's instructions, capable of remedy; or If the Default is a Material Breach material breach of this Call Off the Contract, . The Customer may terminate the Contract by giving written notice of termination to the Supplier Service Provider with immediate effect if the Service Provider commits a Persistent Default. In the event that through any Default of the Service Provider, data transmitted or processed in connection with effect from such later date the Contract is either lost or sufficiently degraded as to be unusable, the Service Provider shall be liable for the cost of reconstitution of that data and shall provide a full credit in respect of any charge levied for its transmission and shall reimburse the Customer may specify for any costs charged in connection with such Default of the written noticeService Provider. If the Customer fails to pay the Supplier Service Provider undisputed sums of money when due, the Supplier Service Provider shall notify the Customer in writing of such failure to pay including specifying the default, detailing the overdue amount, explaining why the undisputed sums are due and requiring the failure to be remediedpay. If the Customer fails to pay such and so notified undisputed sums within ninety (90) days from Working Days of the date of receipt by the Customer of such written notice (the “Undisputed Sums Time Period”)notice, the Supplier Service Provider may terminate this Call Off the Contract in writingwriting with immediate effect, 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 24.3 Clauses 4.3.1 (Recovery of Sums Due).

Termination on Default. The Customer may terminate this Call Off the Contract for a Supplier’s Default: by giving written notice to the Supplier that Service Provider with immediate effect if the Supplier Service Provider commits a Default and if:- the Service Provider has not remedied the Default together with any damage resulting from such a Default to the satisfaction of the CustomerCustomer within [fifteen (15)] Working Days, or such other period as may be specified by the Customer in Customer, after issue of a prior written notice to the Supplier stating specifying the Default and requesting it to be remedied within ten (10) Working Days remedied; or the Default is not, in accordance with the opinion of the Customer's instructions, capable of remedy; or If the Default is a Material Breach material breach of this Call Off the Contract, . The Customer may terminate the Contract by giving written notice of termination to the Supplier Service Provider with immediate effect or with effect from such later date as if the Customer may specify commits a Persistent Default. In the event that through any Default of the Service Provider, data transmitted or processed in connection with the written noticeContract is either lost or sufficiently degraded as to be unusable, the Service Provider shall be liable for the cost of reconstitution of that data and shall provide a full credit in respect of any charge levied for its transmission and shall reimburse the Customer for any costs charged in connection with such Default of the Service Provider. If the Customer fails to pay the Supplier Service Provider undisputed sums of money when due, the Supplier Service Provider shall notify the Customer in writing of such failure to pay including specifying the default, detailing the overdue amount, explaining why the undisputed sums are due and requiring the failure to be remediedpay. If the Customer fails to pay such and so notified undisputed sums within ninety (90) days from Working Days of the date of receipt by the Customer of such written notice (the “Undisputed Sums Time Period”)notice, the Supplier Service Provider may terminate this Call Off the Contract in writingwriting with immediate effect, 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 24.3 Clauses 14.1.11 (Recovery of Sums Due). In any situation when the Customer may terminate this Contract, the Customer may instead terminate the provision of all Services in relation to the relevant Statement of Work.

Termination on Default. The Customer may terminate this Call Off the Contract for a Supplier’s Default: by giving written notice to the Supplier that Provider with immediate effect if the Supplier Service Provider commits a Default and if:- the Provider has not remedied the Default together with any damage resulting from such a Default to the satisfaction of the CustomerCustomer within [fifteen (15)] Working Days, or such other period as may be specified by the Customer in Customer, after issue of a prior written notice to the Supplier stating specifying the Default and requesting it to be remedied within ten (10) Working Days remedied; or the Default is not, in accordance with the opinion of the Customer's instructions, capable of remedy; or If the Default is a Material Breach material breach of this Call Off the Contract, . The Customer may terminate the Contract by giving written notice of termination to the Supplier Service Provider with immediate effect or with effect from such later date as if the Customer may specify commits a Persistent Default. In the event that through any Default of the Provider, data transmitted or processed in connection with the written noticeContract is either lost or sufficiently degraded as to be unusable, the Provider shall be liable for the cost of reconstitution of that data and shall provide a full credit in respect of any charge levied for its transmission and shall reimburse the Customer for any costs charged in connection with such Default of the Provider. If the Customer fails to pay the Supplier Provider undisputed sums of money when due, the Supplier Provider shall notify the Customer in writing of such failure to pay including specifying the default, detailing the overdue amount, explaining why the undisputed sums are due and requiring the failure to be remediedpay. If the Customer fails to pay such and so notified undisputed sums within ninety (90) days from Working Days of the date of receipt by the Customer of such written notice (the “Undisputed Sums Time Period”)notice, the Supplier Provider may terminate this Call Off the Contract in writingwriting with immediate effect, 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 24.3 Clauses 8.3.1 (Recovery of Sums Due). In any situation when the Customer may terminate this Contract, the Customer may instead terminate the provision of all Goods and Services in relation to the relevant Statement of Work.