Common use of Customer Defaults Clause in Contracts

Customer Defaults. 11.1 Without affecting any other right or remedy available to it, the Company shall be entitled at any time after becoming aware of any event of default (as specified in clause 11.2) to do any one or more of the following: 11.1.1 to give a BREACH NOTICE to the Customer notifying the Customer of the event of default and some of the possible consequences if such event of default is not remedied to the satisfaction of the Company (provided, however, that the Company shall not be obliged to issue any such BREACH NOTICE before carrying out any of the actions set out in this clause 11); 11.1.2 to give notice effective immediately to suspend any further deliveries of Goods under this Contract or any other contract with the Customer (including, for the avoidance of doubt, suspending or restricting access to any software services provided as part of the Goods), and/or to require payment in advance of any further delivery of the Goods; 11.1.3 where any payment due by the Customer is overdue by at least 30 days, to give notice effective immediately to terminate this Contract, and/or recover the Goods delivered (if applicable); 11.1.4 to ascribe any payment made by the Customer under this Contract or any other contract with the Customer to any particular part or parts of the Goods, as the Company may think fit; 11.2 The Customer failing to pay for the Goods supplied by the due date set by the terms of this Contract (or as stated on the invoice as the case may be).shall constitute an event of default.