Suspension for Non-Payment Sample Clauses
Suspension for Non-Payment. We will provide you with notice of non-payment of any amount due. Unless the full amount has been paid, we may suspend your access to any or all of the Subscription Services ten (10) days after such notice. We will not suspend the Subscription Service while you are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute. If a Subscription Service is suspended for non-payment, we may charge a re-activation fee to reinstate the Subscription Service.
Suspension for Non-Payment. Pilot reserves the right to suspend some or all of the service(s) it provides if Customer fails to pay its xxxx upon thirty (30) days’ written notice. Pilot does not charge service reconnection fees, and services are typically restored immediately upon receipt of payment.
Suspension for Non-Payment. If any Subscription Fees or any other fees owing by you under this Agreement (or any other amount which is owing by you under any other agreement for Sage services) are thirty (30) or more days overdue, we may, without limiting our other rights and remedies under this Agreement or any other agreement: (i) accelerate your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable; (ii) immediately suspend the provision of Maintenance and/or Customer Support until such overdue amounts are paid in full; and/or (iii) request that you uninstall the Software (including, where applicable, all copies of the Software), in which case you shall carry out such uninstallation immediately (and in any event within ten (10) days of receiving our request to do so).
Suspension for Non-Payment. We reserve the right to:
(a) physically disconnect the service if fees or any other amount payable by you remains unpaid 21 days after the applicable due date (unless we have received written notice from you of a legitimate dispute of those fees or other amount prior to the due date and that dispute remains unresolved); and
(b) suspend the service if you fail to pay the outstanding amount in full within 5 business days after we give you a notice demanding payment of the fees, which, for the avoidance of doubt, will include any administrative fees.
Suspension for Non-Payment. Except for fees subject to a reasonable and good faith dispute, if a payment is more than 90 days past due and Workday has provided at least 30 days’ written notice to Customer, Workday may suspend the Service, without liability to Customer, until such amounts are paid in full.
Suspension for Non-Payment. WSP reserves the right to suspend delivery of the SaaS Services if CUSTOMER fails to timely pay any undisputed amounts due to WSP under the Agreement, but only after WSP notifies CUSTOMER of such failure and such failure continues for thirty (30) days or more after the payment due date. Suspension of the SaaS Services shall not release CUSTOMER of its payment
Suspension for Non-Payment. Prodly may temporarily suspend the Service if Customer is more than 30 days late on any payment due pursuant to an order.
Suspension for Non-Payment. If any Subscription Fees or any other fees owing by you under this Agreement (or any other amount that is owing by you under any other agreement for Sage services) are thirty (30) or more days overdue, we may, without limiting our other rights and remedies under this Agreement, accelerate your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable and/or suspend your access to the Service until such amounts are paid in full.
Suspension for Non-Payment. Rally reserves the right (in addition to any other rights or remedies Rally may have) to suspend all Customer access to the Spellbook AI Platform if any Subscription Fees are overdue, until such amounts are paid in full.
Suspension for Non-Payment. Except for Subscription Fees that are subject to a reasonable and good faith dispute, if a payment is more than 30 days past due and AuditBoard has provided at least 30 days written notice to Customer, AuditBoard may suspend the Service, without liability to Customer, until such amounts are paid in full.