Default in Payment Obligations. In addition to all other remedies available to Xxxxxx in the event of a Client default for payment, if Client fails to timely make payments (unless they are the subject of a good faith dispute lasting not more than [***]) as required hereunder, any prepayments or other amounts owed to or held for Client hereunder shall be automatically applied to invoices more than [***] past due and Xxxxxx may refuse to accept future Purchase Orders or to Produce or deliver any Client Product until Client’s account is paid in full, and/or the foregoing terms of payment are modified by mutual written agreement of the parties. Xxxxxx shall not be required to return any Client equipment or other property until Client has paid all outstanding invoices (not including invoices that are subject to a good faith dispute during the [***] described above).
Default in Payment Obligations. In addition to all other remedies available to Baxter in the event of a Client default, if Client repeatedly fails to make payments as required hereunder, Baxter may refuse to Produce or make available for pick-up any Product until Client’s account is paid in full, or the Client has deposited the amount in dispute with an appropriate third-party escrow agent pending the final outcome of the dispute or placed the account on a letter of credit basis. The escrow agent shall be a commercial bank of high standing.
Default in Payment Obligations. In addition to all other remedies available to XXXXXX in the event of a CLIENT default, if CLIENT fails to make payments as required hereunder, XXXXXX may take appropriate measures to assure prompt and full payment, including refuse to Produce any Drug Product until CLIENT’s account is paid in full, modify the foregoing terms of payment, place the account on a letter of credit basis, require full or partial payment in advance, suspend deliveries of Drug Product until CLIENT provides assurance of performance reasonably satisfactory to XXXXXX, and/or take other reasonable means as XXXXXX may determine.
Default in Payment Obligations. In addition to all other remedies available to Xxxxxx in the event of a Client default, if Client fails to timely make payments as required hereunder, any prepayments or other amounts owed to or held for Client under any contract(s) or work plan(s) shall be automatically applied to invoices more than [ * ] days past due and Xxxxxx may take other appropriate measures to assure prompt and full payment, including without limitation, refusing to Produce any Client Product until Client’s account is paid in full and/or modifying the foregoing terms of payment. Xxxxxx shall not be required to return any Client equipment or other property until Client has paid all outstanding invoices.
Default in Payment Obligations. In addition to all other remedies available to AXXXXX in the event of a CLIENT default, if CLIENT fails to make payments as required hereunder, AXXXXX may take appropriate measures to assure prompt and full payment, including refuse to Produce any Company Plasmid DNA until CLIENT’s account is paid in full, modify the foregoing terms of payment, place the account on a letter of credit basis, require full or partial payment in advance, suspend deliveries of Company Plasmid DNA until CLIENT provides assurance of performance reasonably satisfactory to AXXXXX, and/or take other reasonable means as AXXXXX may determine. However, Axxxxx may resort to the aforementioned measures only after providing CLIENT with written notice of such default and only if said default is not cured by CLIENT within thirty (30) calendar days after receipt by the CLIENT of written notice of such default.
Default in Payment Obligations. Borrower shall fail to pay any principal, interest, or both, whether by acceleration, maturity or otherwise, of the Loan when due in accordance with the terms of the Note and the continuation of such failure beyond any applicable grace period provided therein.
Default in Payment Obligations. In addition to all other remedies available to XXXXXX in the event of a AMYLIN default, if AMYLIN fails to make payments as required hereunder within thirty calendar days of notice of such failure to make payments, XXXXXX may refuse all further Purchase Orders or refuse to Produce any Product until AMYLIN’s account is paid in full, place the account on a letter of credit basis, require full or partial payment in advance and/or suspend deliveries of Product * Confidential Treatment Request(ed) until AMYLIN provides assurance of performance reasonably satisfactory to XXXXXX.
Default in Payment Obligations. In addition to all other remedies available to AXXXXX in the event of a CLIENT default, if CLIENT fails to make payments as required hereunder, AXXXXX may take appropriate measures to assure prompt and full payment, including refusal to Produce any Drug Product until CLIENT’s account is paid in full, modify the foregoing terms of payment, place the account on a letter of credit basis, require full or partial payment in advance, suspend deliveries of Drug Product until CLIENT provides assurance of performance reasonably satisfactory to AXXXXX, and/or take other reasonable means as AXXXXX may determine.
Default in Payment Obligations. In addition to all other remedies available to BAXTER in the event of a CLIENT default, if CLIENT fails to make payments as required hereunder of amounts invoiced (other than amounts contested by CLIENT in good faith), [CONFIDENTIAL TREATMENT REQUESTED]. Article 7,
Default in Payment Obligations. In addition to all other remedies available to Xxxxxxxx in the event of a Xxxxxxx default, or if Xxxxxxx fails to make payments as required hereunder (with the exception of those payments involving a good faith disputed amount) [****], Xxxxxxxx may refuse all further Purchase Orders until Xxxxxxx’x account is paid in full.
