Non-Payment and Suspension Sample Clauses

Non-Payment and Suspension. In addition to any other rights granted to xxxxxxxxxx.xxx herein, xxxxxxxxxx.xxx reserves the right to suspend or terminate this Agreement and your access to the Service if your account becomes delinquent (falls into arrears). Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection. You will continue to be charged for User licenses during any period of suspension. If you or xxxxxxxxxx.xxx initiates termination of this Agreement, you will be obligated to pay the balance due on your account computed in accordance with the Charges and Payment of Fees section above. You agree that xxxxxxxxxx.xxx may charge such unpaid fees to your credit card or otherwise xxxx you for such unpaid fees. Xxxxxxxxxx.xxx reserves the right to impose a reconnection fee in the event you are suspended and thereafter request access to the Service. You agree and acknowledge that xxxxxxxxxx.xxx has no obligation to retain Customer Data and that such Customer Data may be irretrievably deleted if your account is 30 days or more delinquent.
Non-Payment and Suspension. In addition to any other rights granted to Datagate herein, Datagate reserves the right to suspend or terminate this Agreement, any related Order Forms, and Customer’s access to the Services if Customer’s account becomes delinquent and is uncured for a period of thirty (30) days. Delinquent invoices are subject to interest of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is less, from the date due, plus all expenses of collection. In addition, Datagate has the right to remove any credit terms provided in any Order Form in the event Customer’s account becomes delinquent (e.g. net 30 payment terms will be reduced to net 0). Customer will continue to be charged for Fees during any period of Service suspension due to Customer’s delinquency. If Datagate initiates termination of this Agreement for cause, as further described in Section 14, Customer will be obligated to pay all remaining Fees due computed in accordance with their terms for the remainder of the applicable Order Initial Service Term, or Renewal Service Term thereof. Customer agrees that Datagate may charge such unpaid Fees to Customer’s credit card or other electronic payment method, or otherwise xxxx Customer for such unpaid Fees.
Non-Payment and Suspension. In addition to any other rights granted to CloudNine herein, CloudNine reserves the right to suspend or terminate this Agreement and your access to the Service if your account or associated account becomes delinquent (falls into arrears). Payments not received by CloudNine by the invoice due date is cause for service interruption. No credits will be issued for unavailable service caused by a late payment. If service interruption occurs due to non-payment, the Service will not be available for use until payment is received by CloudNine.
Non-Payment and Suspension. In addition to any other rights granted to TAM herein, TAM reserves the right to suspend or terminate this Agreement and your access to the Service if your account becomes overdue and falls into arrears by more than 14 days. You will continue to be charged for User licenses during any period of suspension. TAM reserves the right to impose a reconnection fee in the event you are suspended and thereafter request to regain access to the Service. You agree and acknowledge that TAM has no obligation to retain Customer Data and that such Customer Data may be irretrievably deleted if your account is 30 days or more overdue.
Non-Payment and Suspension. In the event of non-payment, or late payment, Kaltura reserves the right to suspend or terminate Licensee’s access to the Hosted Services and Software following written notice that has not been cured within thirty (30) days of the date of such notice. Kaltura shall not be liable for any damages suffered by Licensee as a result of such suspension or termination. Kaltura will continue to invoice Licensee for the fees specified in the applicable Order Form during any period of service suspension due to Licensee’s non-payment or late payment.
Non-Payment and Suspension. In addition to any other rights or remedies it may have under this Agreement, Mercatus reserves the right to suspend or terminate Customer’s access to the Platform and/or the Services and any Professional Services if Customer’s undisputed payment becomes overdue. Undisputed amounts not paid within ten (10) days written notice that such amounts are past due are subject to interest of one percent (1.0%) per month, or the maximum permitted by law, whichever is less, plus any actual and reasonable out-of-pocket expenses incurred by Mercatus in enforcing its rights under this Agreement, including reasonable attorney fees and actual court costs. Customer will continue to be obligated to pay Fees during any period of suspension. Mercatus shall have no liability to Customer or any users as result or in connection with any suspension of the Platform or Services under this Section. Notwithstanding anything to the contrary contained herein and provided that Customer has paid all undisputed fees due under this Agreement, Mercatus agrees not to suspend or terminate the Services in connection with a good faith dispute between the parties relating to this Agreement or the Services, provided further that Customer continues to work with Mercatus in good faith to resolve such dispute. • Customer is not responsible for paying direct or indirect expenses incurred by Mercatus while providing the Services unless such expenses are for Services or Professional Services provided specifically for Customer (such as reasonable out of pocket expenses for travel, if necessary, to Customer offices) and only if pre-approved in advance in writing by Customer on a signed Service Order. Customer shall provide any applicable expense policy.
Non-Payment and Suspension. 11.1 In addition to any other rights granted to ADvendio herein and under applicable statutory law, ADvendio reserves the right to suspend or terminate this Agreement and access to the ADvendio On-Demand Service if Customer’s account becomes delinquent (falls into arrears) in the amount of more of five (5) percent of the annual fees and charges. Prior to suspension, ADvendio will inform Customer the impending Suspension by sending a warning letter and granting Customer a final deadline for payment of thirty (30) calendar days.
Non-Payment and Suspension. 11.1 In addition to any other rights granted to iPlato herein, iPlato reserves the right to suspend or terminate this Agreement and your access to the Service if your account becomes delinquent (falls into arrears). Delinquent invoices (accounts in arrears) are subject to interest of 2% above the base rate of National Westminster Bank Limited on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection. You will continue to be charged for all licenses during any period of suspension.
Non-Payment and Suspension. 10.1 In addition to any other rights granted to Breathe herein, Breathe reserves the right to suspend or terminate this Agreement and the Client's access to a particular Product or the Services entirely if their account falls into arrears.
Non-Payment and Suspension. If payment cannot be processed by Xxxxx Server or a designated third party, Xxxxx Server will provide the Customer with notice that payment has not been made. In such case, we shall suspend access to the Customer Account in accordance with Section 4.2 and shall restore such access within three (3) business days following receipt of the applicable payment.