Invoicing Payment. All payments are due within thirty (30) days of the date of the invoice and are non- cancellable and non-refundable except as provided in this Agreement. If Customer does not pay any amount (not disputed in good faith) when due, LTG may charge interest on the unpaid amount at the rate of 1.5% per month (or if less, the maximum rate allowed by law). LTG may, twenty (20) days after written notice of such non-payment, suspend the SaaS Services and Professional Services until such payment is received, but Customer will remain obligated to make all payments due under this Agreement. Customer agrees to pay LTG’s expenses, including reasonable attorneys and collection fees, incurred in collecting amounts not subject to a good faith dispute.
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Samples: Open LMS Master Agreement for All Products and Services, Open LMS Master Agreement for All Products and Services, Open LMS Master Agreement for All Products and Services
