Uncontested items of recurring invoices. If Reseller fails to make payment on any uncontested items of a recurring invoice within forty five (45) days from the date of the invoice, BluBØX may, upon five (5) days written notice (in addition to any other remedies available hereunder or at law or equity), i) change Reseller’s payment terms for all new invoices of any type to cash-in-advance or by credit card only, and ii) terminate BluSKY support for the Reseller’s End User accounts for which Licenses remain unpaid, and or iii) suspend or terminate this this Agreement in whole or in part.
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Samples: ’s Agreement, ’s Agreement, ’s Agreement
