Default in Payment Obligations. In addition to all other remedies available to ▇▇▇▇▇▇ in the event of a Client default, if Client fails to timely make payments as required hereunder, any prepayments or other amounts owed to or held for Client under any contract(s) or work plan(s) shall be automatically applied to invoices more than [ * ] days past due and ▇▇▇▇▇▇ may take other appropriate measures to assure prompt and full payment, including without limitation, refusing to Produce any Client Product until Client’s account is paid in full and/or modifying the foregoing terms of payment. ▇▇▇▇▇▇ shall not be required to return any Client equipment or other property until Client has paid all outstanding invoices.
Appears in 2 contracts
Sources: Technology Transfer, Validation and Commercial Fill/Finish Services Agreement (Revance Therapeutics, Inc.), Technology Transfer, Validation and Commercial Fill/Finish Services Agreement (Revance Therapeutics, Inc.)