Suspension of Services for Non-Payment. Tyler may suspend its performance of services hereunder during any period for which Purchaser does not pay any undisputed Maintenance and Support Fees for a period of time exceeding sixty (60) days. Tyler shall promptly reinstate maintenance and support services upon receipt of payment of all undisputed Maintenance and Support Fees, including all such fees for the period(s) during which services were suspended.
Suspension of Services for Non-Payment. Digital Samba may suspend its provision of the Hosted Services if you fail to pay all fees when they are due, if within 5 business days of the payment being due, Digital Samba notifies you of the failure to pay, and you do not make the payment within 5 business days after receiving Digital Samba’s notice. You will continue to be charged for the Hosted Service during any suspension period. Digital Samba shall resume providing the Hosted Services when you have paid all outstanding fees. We have no liability to you for any liabilities, claims, or expenses arising out of the suspension of the Hosted Services under this section.
Suspension of Services for Non-Payment. If Company fails to make any payment due to Consultant under this Agreement, Consultant may suspend performance of the Services without liability to Company until such payment is made. Any suspension of Services under this Section shall not relieve Company of its obligation to pay any outstanding fees or charges payable to Consultant under this Agreement.
Suspension of Services for Non-Payment. If UCP fails to pay any fees and/or charges not disputed in good faith within sixty (60) days of the date such fees and/or charges are due, PICO may, upon further written notice to UCP, suspend its provision of Services; provided, however, that PICO shall resume promptly (and in any event within twenty four (24) hours) the provision of Services upon UCP's cure of such failure to pay such undisputed fees and/or charges.
Suspension of Services for Non-Payment. (I) If NRTC does not receive full and timely payment from Member of the fees described in this Section 4, after written notice to Member and a 10 day period to cure, NRTC may (i) suspend any and all DBS Services to Member or Subscribers; (ii) provide all DBS Services to and receive payment directly from Subscriber; and/or (iii) commence collection procedures or judicial action, at law or in equity, to collect such sums, damages, costs, liabilities and expenses (including, without limitation, court costs and reasonable attorneys' fee and other third party fee(s), collectively "Expenses"). In addition, NRTC may at any time identify member in writing to HCG. If NRTC identifies Member to HCG, HCG may, in its sole discretion, after written notice to Member, followed by a 15 day period to cure, (i) suspend any and all DBS Services to Member and/or Subscribers and/or (ii) commence collection procedures or judicial action, at law and in equity to collect such sums, damages, costs, liabilities and Expenses. If Member does not pay NRTC (or HCG, as appropriate), then NRTC also may exercise its rights pursuant to Section 14.
Suspension of Services for Non-Payment. If any fees which are not disputed by Customer in good faith are more than thirty (30) calendar days past due, WhistleB will have the right, in addition to all other rights and remedies available to it, to suspend delivery of or access to the Services.
Suspension of Services for Non-Payment. If Customer's account is overdue (except with respect to fees or charges then under reasonable and good faith dispute), in addition to any of its other rights or remedies available to Alert Logic hereunder or at law or equity, Alert Logic reserves the right to suspend the Services, without liability to Customer, until such undisputed amounts are paid in full; provided that, prior to any suspension of the Services under this Section 3.5, Alert Logic shall provide Customer with five (5) business days’ prior written notice of its intention to suspend the Services to allow Customer to bring its account current. See also Section 4.5 (“Suspension of Services for Violations under this Section 4”).
Suspension of Services for Non-Payment. Any amount which is not the subject of a bona fide dispute and which is payable by Customer to Service Provider under this agreement which has not been paid in accordance with Clause 6.1 shall be deemed overdue and Service Provider may, without prejudice to any other rights which it may have in respect of Customer’s failure to pay amounts when due: (i) suspend the provision of the Services (or any part thereof) until payment is received in full; (ii) suspend the provision of any services provided to Customer (including without limitation any hosting services) pursuant to any other agreement between Service Provider and Customer until payment under this agreement is received in full; and/or (iii) require Customer to make a late payment charge as set out in Clause 6.3. Customer hereby acknowledges and agrees that the suspension of any services pursuant to (i) or (ii) above shall not:
Suspension of Services for Non-Payment. Xxxxx may suspend its performance of services hereunder during any period for which Purchaser does not pay any undisputed Maintenance and Support Fees for a period of time exceeding sixty (60) days. Xxxxx shall promptly reinstate maintenance and support services upon receipt of payment of all undisputed Maintenance and Support Fees, including all such fees for the period(s) during which services were suspended.
Suspension of Services for Non-Payment. If you fail to pay all amounts owed under a Service Contract when due, then we may suspend the Services for which payment has not been made until full payment is made. Following any suspension of service under this provision, and after you make full payment to us, we shall restore the Services after confirming that all aspects of your network, systems and environment remain in compliance with the Service Contract and our requirements with respect to security, updates and best practices. As a condition of such restoration you agree to pay us a “Reactivation Fee” equal to $450.00 or, if greater, the actual costs reasonably incurred by us in effecting such restoration. Our right to suspend Services under this section is in addition to any right to terminate the Service Contract or other remedy that might be available to us. LISS SHALL NOT HAVE ANY RESPONSIBILITY OR LIABILITY FOR ANY INTERRUPTION OF BUSINESS OR OTHER CLAIMS, DAMAGES OR COSTS OF ANY KIND IN CONNECTION WITH A SUSPENSION OF SERVICES BASED ON CLIENT’S NON-PAYMENT OF FEES.
