Notice of Non-Payment. 3 after Ready-for-Takeover has been achieved in accordance with the Contract Documents and the Work is complete, there being no claims for lien registered against the title to the Place of the Work and no written notices of lien delivered to the Owner, pay the Contractor any unpaid balance of the Contract Price in accordance with GC 5.5 – FINAL PAYMENT, together with such Value Added Taxes as may be applicable to such payment.” SC 4.2 A- 5.2.1 Delete subparagraph 5.2.1 in its entirety and replace it with the following: “.1 Should either party fail to make payments as they become due under the terms of the Contract or in an award by arbitration or court, interest shall also become due and payable on such unpaid amounts at the prejudgment interest rate prescribed by the Courts of Justice Act (Ontario), as it may change from time to time.”
Notice of Non-Payment. The Company shall notify the Bank in writing of the occurrence of any failure or refusal by the Company to pay any single amount in excess of One Hundred Fifty Thousand Dollars ($150,000.00) payable under any agreement or agreements to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Company is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. The Company shall notify the Agent in writing of the occurrence of any failure or refusal by the Company to pay any single amount in excess of Fifty Thousand Dollars ($50,000.00) payable under any agreement or agreements to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Company is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. If the Service User fails to: (a) pay any amount due hereunder, including the User Fees and/or Additional Fees, within five (5) Business Days of its applicable due date; or (b) submit the Reporting Worksheet and/or Supporting Document to the B&C Agent by the applicable due date or if so submitted such forms are incomplete or incorrect; or (c) submit any additional information or reports requested by CNAC and/or B&C Agent by the indicated due date (the “Additional Information”), CNAC and/or the B&C Agent shall notify the Service User in writing (the “Default Notice”) of such default and demand the immediate rectification of such default. If the default has not been cured, or if CNAC has not received written notice (“Dispute Notice”) from the Service User, in good faith, that it disputes, on bona fide grounds, the default indicated by CNAC in the Default Notice, on or before five (5) Business Days of the date of receipt of the Default Notice, CNAC, at its discretion, may provide written notice to the CNA (the “Service Suspension Notice”) that the Service User is in default of its obligations hereunder. In the event that CNAC receives a Dispute Notice, it and the Service User shall proceed without delay to resolve the dispute pursuant to the provisions of Article 8 hereof. If the dispute is in relation to amounts owed hereunder and CNAC is found to be entitled to the amount in dispute, or any part thereof, the Service User shall be obligated to pay such amount within fifteen (15) days of the resolution of such dispute, failing which CNAC and/or the B&C Agent shall be entitled to deliver a Service Suspension Notice to the CNA without further notice to the Service User.
Notice of Non-Payment under DRHE Option Agreement Ivanhoe Electric and Mesa Cobre covenant and agree with CAR that should either Party make the determination not to pay the “First Payment”, the “Option Payment” or the “Closing Payment” (each as defined in the DRHE Option Agreement) on or before the time required for payment in the DRHE Option Agreement, it shall give not less than sixty (60) days written notice of that fact to CAR (“Option Termination Notice”), and upon doing so, the rights of CAR under this ARTICLE 6 shall apply. For greater certainty, if Mesa Cobre has made all the option payments required under the DRHE Option Agreement, and paid the full “Purchase Price” (as defined therein) to DRHE, this ARTICLE 6 shall not apply and be of no force or effect, and CAR will have no rights hereunder in such circumstance.
Notice of Non-Payment. Borrower shall promptly provide Lender with notice of any default by Borrower in the payment of any Indebtedness in an original principal amount in excess of $100,000 for any other obligation other than the Obligations under this Agreement.
Notice of Non-Payment. The Borrower shall notify the Bank in writing of the occurrence of any failure or refusal by the Borrower to pay any amount in excess of Ten Thousand Dollars ($10,000) payable under any agreement to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Borrower is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. GEHA shall promptly notify HCCC of its inability to meet its payment obligations to HCCC and Contract Providers, in which case, Contract Providers may cease providing services to Covered Persons at Contract Rates. Nothing within this Section 3.2 shall prohibit HCCC from deeming such failure to pay a Default under Paragraph 8.2.1. of the main body of this Agreement.
Notice of Non-Payment. The Administrative Agent shall give notice to the Company pursuant to the proviso set forth in the first sentence of Section 9.01 promptly upon being requested to do so by the relevant Lender.
Notice of Non-Payment. In the event of delinquency in the payment of Lease Payments due by the City pursuant to the Lease Agreement, the Trustee shall promptly give written notice of the delinquency and the amount thereof to the City.
