Common use of Customer Default Clause in Contracts

Customer Default. If Customer fails to pay IM’s charges (other than disputed charges) 60 days after the date of an invoice, IM may suspend service. If Customer fails to pay IM’s charges (other than disputed charges) for three (3) months after the due date of the invoice, IM may securely destroy Deposits, provided IM shall have provided ninety (90) days’ written notice to Customer and Customer shall pay IM’s standard price for such destruction. Customer will be responsible and reimburse IM for any costs incurred by IM in collecting overdue amounts, including the use of third parties and reasonable attorneys’ fees. IM shall have other rights and remedies as may be provided by law. In the event IM takes any actions pursuant to this Section 14, it shall have no liability to Customer or anyone claiming by or through Customer.

Customer Default. If Customer fails to pay IM’s charges (other than disputed charges) 60 within sixty (60) days after the date of an invoice, IM may suspend service. If Customer fails to pay IM’s charges (other than disputed charges) for three (3) months after the due date of the an invoice, IM may securely destroy Deposits, provided IM shall have provided ninety (90) days’ written notice to Customer and Customer shall pay IM’s standard price for such secure destruction. Customer will be responsible and reimburse IM for any costs incurred by IM in collecting overdue amounts, including the use of third parties and reasonable attorneys’ fees. IM shall have other rights and remedies as may be provided by law. In the event IM takes any actions pursuant to this Section 14Section, it shall have no liability to Customer or anyone claiming by or through Customer.