Past Due Invoices Clause Samples
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Past Due Invoices. A Late Fee of $75.00 will be assessed for administrative costs for each 30 days an Invoice is past due (“Late Fee”). Interest may also be charged at a rate of 1 1/2 percent per month, or otherwise the maximum extent permitted by law, on Client’s past-due balance. The Late Fee and interest charge will be added to the outstanding balance for that invoice. In the event that an invoice is 40 days past due, Client hereby authorizes Uptime to electronically process Client’s total outstanding balance via any credit card or checking account information for Client that Uptime has on file. If Uptime is unable to process payment for invoices that remain unpaid past 40 days from the date of the invoice, the invoice may be turned over to Uptime’s Legal Department for collection. Client hereby agrees to pay Uptime’s costs and expenses, including reasonable attorneys’ fees, associated with pursuing payment from Client, legal relief, and collection.
Past Due Invoices. Distributor shall pay a penalty of 2% per month of unpaid balance of invoice, accrued on the first day of each subsequent month.
Past Due Invoices. Past due invoices will accrue interest at 1.5% per month, prorated and compounding. Any failure to pay a balance owed will be considered a breach of this contract and may terminate this Agreement.
Past Due Invoices. All past due amounts will incur interest at a rate equal to the lower of 1.5% per month or the highest rate permitted by law. In the event that Customer is delinquent in the payment of any undisputed amounts due EngagedMD, EngagedMD may suspend its provision of any EngagedMD Services, or Customer’s access to any EngagedMD Services, upon 15 days advance written notice to Customer. A suspension under this Section will not constitute a termination of the Agreement nor will it relieve Customer of any of its obligations or liabilities under the Agreement including, without limitation, payment obligations. Reports. EngagedMD may collect data and information from Customer’s use of any EngagedMD Services. Such data and information may be used by EngagedMD to provide EngagedMD with analyses of EngagedMD products and services.
Past Due Invoices. QIAGEN reserves the right to assess a late fee equal to one and one-half percent (1.5%) per month or, if lower, the maximum amount permitted by applicable law, on all amounts not paid when due, calculated on a daily basis beginning with the 1st day following the invoice due date. Any check or remittance received from or for the account of Customer may be
Past Due Invoices. Customer shall pay interest on all late payments (excluding any amounts which are disputed in good faith) at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Customer shall reimburse Aviat Networks for all costs incurred in collecting any late payments, including, without limitation, attorneys' fees. In addition to all other remedies available under these Conditions or at law (which Aviat Networks does not waive by the exercise of any rights hereunder), Aviat Networks shall be entitled, without incurring any penalties or liability whatsoever, to (i) suspend all pending and future shipments of the Equipment and Software; and/or (ii) suspend performing Services until such payment in full is made by Customer. After thirty (30) days of such suspension(s) mentioned above, Aviat Networks may terminate the Order; provided however that Customer's payment obligations under the Order shall remain. Aviat Networks, in its sole discretion, may not accept new Orders from Customer until any outstanding balances, including interest, are paid to Aviat Networks.
Past Due Invoices. In the case that Customer fails to pay Aviat Networks in accordance with Article 10 of this Agreement, such non-payment shall be considered a material breach of this Agreement. Such breach shall result in damage to the interests of Aviat Networks, and Aviat Networks will notify Customer in writing to pay the overdue payment within ten (10) days from the notification. Aviat Networks shall have the right, without incurring any penalties, to (i) stop all pending and future shipments of the Equipment and Software; and/or (ii) stop performing Services until such payment in full is made by Customer. Aviat Networks, in its sole discretion, may not accept new Purchase Orders from Customer until the outstanding balance, including interest, is paid to Aviat Networks.
Past Due Invoices. Should Processor notify Bank that Company has not remitted payment when due to Processor pursuant to the Processing Agreement (“Past Due Amount”), except when related to a billing dispute, Company hereby acknowledges and agrees that Bank may, in Bank’s good faith discretion to avoid disruption of the Processing Services, hold back from Company any compensation or other amounts that may be due to Company by Bank hereunder sufficient to pay Processor the Past Due Amount. Company hereby authorizes Bank to pay to Processor such Past Due Amount upon Processor’s presentation of past due invoices to Bank. Company hereby waives any and all claims against Bank for remitting such Past Due Amount to the Processor as described herein.
Past Due Invoices. If any payment is not made when due, interest will begin to accrue and be payable at the lesser of the maximum rate permitted under applicable law or 1.5% per month, accrued from the date due until paid in full. If any amount owed by Customer under this Agreement or any other agreement between the Parties is 10 days or more overdue, SparkCognition may, without limiting SparkCognition’s other rights and remedies, accelerate Customer’s unpaid Fee obligations under this Agreement and the other agreements so that all such obligations become immediately due and payable, and suspend any SC SaaS Services and Maintenance and Support Services to Customer until such amounts are paid in full.
Past Due Invoices. If a Permittee fails to pay in full any invoice issued by MIRA pursuant to Section