Remedies for Non-Payment Sample Clauses

Remedies for Non-Payment. AmeriPath shall have all rights and remedies of a secured party and all rights, remedies, securities and liens of the Practice with respect to the Collateral including, but not limited to, extending the time of payment of, compromising, or settling for cash, credit, or otherwise upon any terms, any part or all of the Collateral, but shall not be liable for any failure to collect or enforce the payment thereof. AmeriPath is authorized by the Practice, except as otherwise prohibited by applicable law, to take possession of, and endorse in the name of the Practice any notes, checks, money orders, drafts, cash, insurance payments and any other instruments received in payment of the Collateral, or any part thereof; to collect, sue ▇▇▇ and give satisfactions for moneys due on account of the Collateral; and to withdraw any claims, suits or proceedings pertaining to, or arising out of, AmeriPath's and/or the Practice's rights to the Collateral. AmeriPath's costs of collection and enforcement, including attorneys' fees and out-of-pocket expenses, shall be borne solely by the Practice. The Practice agrees that AmeriPath shall be permitted to place its representatives in the Medical Offices, with full authority to take possession of and retain for AmeriPath the books and records of the Practice with reference to the Practice's operations pursuant to this Agreement with respect to the Collateral.

Remedies for Non-Payment. Should Shipper fail to pay all of the amount of any ▇▇▇▇ as herein provided when such amount is due, Shipper shall pay to Union interest on the unpaid portion of the ▇▇▇▇ accruing at a rate per annum equal to the minimum commercial lending rate of Union's principal banker in effect from time to time from the due date until the date of payment. If such failure to pay continues for thirty (30) days after payment is due, Union, in addition to any other remedy it may have under the Contract may suspend service(s) until such amount is paid, provided however, that if Shipper, in good faith shall dispute the amount of any such ▇▇▇▇ or part thereof and shall pay to Union such amounts as it concedes to be correct and at any time thereafter within twenty (20) days of a demand made by Union shall furnish good and sufficient surety bond satisfactory to Union, guaranteeing payment to Union of the amount ultimately found due upon such ▇▇▇▇ after a final determination which may be reached either by agreement, arbitration decision or judgement of the courts, as may be the case, then Union shall not be entitled to suspend service(s) because of such non-payment unless and until default be made in the conditions of such bond or in payment for any further service(s) to Shipper hereunder. Notwithstanding the foregoing paragraph, this does not relieve Shipper from the obligation to continue its deliveries of gas under the terms of any agreement, where Shipper has contracted to deliver specified quantities of gas to Union.

Remedies for Non-Payment. Until all Obligations have been paid in full, either in cash or through an Exchange effected in accordance with Section 2(c) above, the Holder shall have all rights and remedies set forth in this Note and the other Transaction Documents and which it may otherwise have under any law or in equity with respect to amounts due and unpaid hereunder. The Holder and its permitted successors and assigns shall be entitled to enforce such rights specifically, to recover damages by reason of any non-payment of the Obligations when due or the breach of any provision of this Note or the Transaction Documents and to exercise all other rights granted by law or in equity, if available. The Company recognizes and agrees that in the event that it fails to perform, observe, or discharge any or all of its obligations under this Note, any remedy at law may prove to be inadequate relief to the Holder and, therefore, the Holder shall be entitled to seek temporary and permanent injunctive relief in any such case without the necessity of proving actual damages and without posting a bond or other security.

Remedies for Non-Payment. If ▇▇▇▇▇ fails to make any payment when due, Seller reserves the right to suspend performance. ▇▇▇▇▇ agrees to pay a charge on all amounts past due at the rate of 1 ½% per month (18% per year) or the maximum lawful rate, whichever is less. In the event of non-payment, ▇▇▇▇▇ agrees to pay Seller’s reasonable attorney fees and court costs, if any, incurred by Seller to collect payment, and all applicable interest charges. Buyer acknowledges that transactions to which these terms relate are commercial transactions. To the extent not contrary to applicable law, Buyer (i) waives any available homestead exemption, (ii) irrevocably authorizes Seller to appoint a representative to appear in a court of competent jurisdiction to confess a judgment without process in ▇▇▇▇▇’s favor for such amount that remain unpaid, and (iii) consent to immediate execution upon any such judgment. Buyer voluntarily and knowingly waives its right to notice, demand, presentment, protest and any hearing to which it may be entitled under any state or federal law relating to any right or remedy (including prejudgment remedies) that Seller may elect to use or of which it may avail itself.

Remedies for Non-Payment. (a) Should Buyer fail to pay all of the amount of the ▇▇▇▇ as herein provided when such amount is due, then commencing on the date such payment is due, late payment charges shall accrue daily on the unpaid part of such ▇▇▇▇ and be paid at a rate of interest per annum which is equal to the prime rate charged from time to time by The Chase Manhattan Bank of New York for loans to commercial borrowers, plus 1% compounded monthly until paid. All such late payment charges shall be payable on demand by Buyer to Seller. If either principal or late payment interest charges are due, any payments thereafter received shall first be applied to late payment charges due, then to the previously outstanding principal due and lastly, to the most current principal due. (b) In the event of any such failure to pay, Seller may, in addition to any other remedies that it may have under the terms of this Agreement, upon 10 Days written notice via facsimile and courier to Buyer, suspend further delivery of Gas hereunder until such amount is paid. During the period of any such suspension, Buyer shall continue to be liable to Seller for the amounts set forth in section 6.02 with respect to the Reservation Charge and Demand Charge attributable to such suspended deliveries and such suspended deliveries shall not be considered to be a failure by Seller to deliver gas under section 5.10 (c) Notwithstanding the foregoing, if Buyer shall in good faith dispute the amount of any such ▇▇▇▇ or any part thereof, if Buyer shall pay to Seller such amounts as it concedes to be correct and if Buyer at any time within ten (10) Days after a demand made upon it by Seller for a letter of credit with respect to the amount in dispute shall furnish security by way of a letter of credit in a form reasonably satisfactory to Seller assuring payment to Seller of the amount ultimately found to be due to Seller upon such ▇▇▇▇ by agreement or by a decision of a court of competent jurisdiction, as the case may be, then Seller shall not be entitled to suspend further delivery of Gas hereunder as a result of any such nonpayment unless and until a default occurs in relation to the conditions of any such letter of credit or any renewal thereof. If it is determined that Buyer owes Seller the disputed amount, Buyer shall pay Seller the disputed amount within five (5) Days of the determination thereof. (d) Notwithstanding the provisions of subsection 7.04 (b), if Buyer does not in good faith dispute the payment of the a...

Remedies for Non-Payment. If the Customer fails to pay undisputed invoices for thirty (30) days after the due date, the Operator shall be entitled to seek remedy as it sees fit including, but not limited to, elimination of any discount to the Terminal’s standard rates, suspension of Terminal Services and termination of this Agreement.

Remedies for Non-Payment. In addition to any other remedies available to NECS, in the event that Customer fails to pay any Fees within the time frame specified in the Customer Account or Service Agreement (as applicable), NECS will have the right to immediately suspend Customer’s access and use of NECS services, and to the Application Service until such Fees are received.

Remedies for Non-Payment. In addition to any other remedies available to Forward Networks, including any remedies set forth in the applicable Order, in the event that Customer fails to pay any invoiced amounts when due: (a) Forward Networks will have the right to immediately suspend or block Customer’s access to the Solution until full payment of all amounts is received; and (b) Customer shall pay a late charge equal to the lesser of 1.5% per month (pro-rated if necessary) or the maximum amount permitted under applicable law, on any past due balance, and the charge shall accrue beginning on the day after the amount is due.

Remedies for Non-Payment. In addition to any other remedies that AMS may have in this Agreement for Your non-payment of Fees or Interest, including but not limited to the right to terminate this Agreement, You agree that AMS may withhold submission of Your Annual Report to the Authority and/or to You in relation to Your Producer Responsibilities in section 1.4.