Common use of Customer's Default Clause in Contracts

Customer's Default. If Customer fails to make any payments by the due date thereof, then Supplier may give Customer written notice of such failure and may suspend all services, licenses and Delivery. If Customer fails to make any payment within thirty (30) calendar days after the date of Supplier’s notice of late payment, Supplier may elect to terminate this Agreement by giving written notice of termination. Such termination shall be effective as of the date of such termination notice. If any Products have been delivered to Customer, Supplier shall be entitled, without prejudice to its other rights and remedies, to enter the Site and remove and repossess the Products. Supplier may invoice Customer for, and Customer shall pay, all reasonable costs of collection for unpaid amounts, including without limitation collection agency costs, reasonable attorneys’ fees, and court costs