Common use of Non-Payment and Suspension Clause in Contracts

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 Datagate Everwise herein, Datagate Everwise 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 Everwise has the right to remove any credit terms provided in any Order Form in the event Customer’s account becomes delinquent (e.g. 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 Everwise initiates termination of this Agreement for cause, as further described in Section 1411, below, Customer will be obligated to pay all remaining Fees due computed in accordance with their terms for the remainder of the applicable Order Form’s Initial Service Term or Renewal Service Term, or Renewal Service Term thereofas applicable. Customer agrees that Datagate Everwise may charge such unpaid Fees to Customer’s credit card or other electronic payment methodvia ACH payment, or otherwise xxxx Customer for such unpaid Fees.

Non-Payment and Suspension. In addition to any other rights granted to Datagate OnShift herein, Datagate OnShift 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) daysdays from date of delinquency notice. 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 dueof the delinquency notice, 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)including, without limitation, all OnShift Confidential 09162020 7 reasonable legal fees incurred by OnShift. Customer will continue to be charged for Fees during any period of Service suspension due to Customer’s delinquency. If Datagate OnShift initiates termination of this Agreement for cause, as further described in Section 1412, 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, Term or Renewal Service Term thereof. Customer agrees that Datagate OnShift may charge such unpaid Fees to Customer’s credit card or other electronic payment methodvia ACH payment, or otherwise xxxx Customer for such unpaid Fees.