Unpaid Invoices. The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.
Unpaid Invoices. The Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by the Fund to the Transfer Agent being outstanding for more than ninety (90) days.
Unpaid Invoices. The Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by the Administrator to the Transfer Agent being outstanding for more than ninety (90) days after receipt by the Administrator, provided that the Transfer Agent provides the Administrator with 30 days notice and opportunity to pay the unpaid invoice. Such right to terminate shall not apply with respect to any amount subject to a good faith dispute within the meaning of Section 3.5 of this Agreement.
Unpaid Invoices. The Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by the Fund to the Transfer Agent being outstanding for more than ninety (90) days, except with respect to any amount subject to a good faith dispute within the meaning of SECTION 3.4 of this Agreement.
Unpaid Invoices. The Sub-Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by the Funds to the Sub-Transfer Agent being outstanding for more than ninety (90) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.4 of this Agreement.
Unpaid Invoices. Guardian Pharmacy of Michigan encourages residents to keep their accounts in good standing. However, if my account becomes past due, I agree that any amounts outstanding for more than thirty (30) calendar days shall bear interest from the due date of such invoice, at the lesser of one and a half percent (1.5%) per month or the maximum rate permitted by applicable law. I further agree to pay all costs or expenses incurred by Guardian Pharmacy of Michigan related to collection efforts, including reasonable attorneys’ fees and court costs.
Unpaid Invoices. The Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by a Fund or CSSI, as applicable, or CDI to the Transfer Agent being outstanding for more than ninety (90) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.4 of this Agreement.
Unpaid Invoices. The Transfer Agent may terminate this Agreement immediately upon an unpaid invoice payable by the Fund to the Transfer Agent being outstanding for more than ninety (90) days after receipt by the Fund, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.5 of this Agreement. The Transfer Agent shall provide the Fund with five (5) business days’ notice of such proposed termination. If the Transfer Agent receives payment from the Fund for such invoice prior to the termination date stated in such notice, the Transfer Agent may, in its discretion, acting reasonably, waive the right specified in this Section 12.5 to terminate this Agreement.
Unpaid Invoices. If OWNER fails to make the payment due ENGINEER for services and expenses within thirty (30) days after receipt of ENGINEER’S invoice therefore, the amounts properly due ENGINEER will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) from said thirtieth day; and, in addition, ENGINEER may, after giving thirty (30) days written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full, all amounts properly due for services, expenses and charges. In the event of a disputed or contested billing, only that portion so contested may be withheld from payment, and the undisputed portion will be paid.
Unpaid Invoices. In the event an invoice is not paid in full, for any reason, within thirty (30) days from the invoice date, Talksoft or the Talksoft Supplier shall have the right to suspend all or any portion of the Services until such time as all invoices and applicable late fees have been paid. Following such payment, Talksoft or the Talksoft Supplier may reinstate Services only upon satisfactory assurance of Your ability to pay for Services, including modified payment terms such as prepayment. Such suspension shall not relieve You of any payment liability. You agree to reimburse Talksoft or the Talksoft Supplier for any costs, expenses, or fees expended by Talksoft or the Talksoft Supplier in connection with any collection efforts against You, including reasonable internal and outside attorneys’ fees.
