Common use of Right to Suspend Performance Clause in Contracts

Right to Suspend Performance. In the event of default or delay in payment greater than 45 days from the date of delivery of the monthly invoice, ExED reserves the right to suspend part or all of its performance of duties under this Agreement until all amounts for Services that are due and payable are paid in full. In the event Client disputes all or any portion of the invoice that is due, Client shall notify ExED within 20 days of receipt of the invoice; and initiate the dispute resolution process under Section 10 hereof, but shall pay the invoice in full, pending the outcome of such process.

Right to Suspend Performance. In the event of default or delay in payment greater than 45 30 days from the date of delivery of the monthly invoice, ExED reserves the right to suspend part or all of its performance of duties under this Agreement Agreement, including the rendering of Services, until all amounts for Services that are due and payable are paid in full. In the event Client disputes all or any portion of the invoice that is due, Client shall notify ExED in writing within 20 days of receipt of the invoice; invoice and initiate the dispute resolution process under Section 10 hereof, but shall pay the invoice in full, pending the outcome of such process.

Right to Suspend Performance. In the event of default or payment delay in payment greater than 45 thirty (30) days from the date of delivery of the monthly invoiceinvoice date, ExED reserves the right to suspend part or all of its performance of duties under this Agreement Agreement, including the rendering of Services, until all amounts for Services that are due and payable are paid in full. In the event the Client disputes all or any portion of the invoice that is due, the Client shall notify ExED in writing within 20 twenty (20) days of receipt of the invoice; invoice and initiate the dispute resolution process under Section 10 hereof, hereof but shall pay the invoice in full, pending the outcome of such process.

Right to Suspend Performance. In the event of default or delay in payment greater than 45 days from the date of delivery of the monthly invoice, ExED reserves the right to suspend part or all of its performance of duties under this Agreement contract until all amounts for Services that are due and payable are paid in full. In the event Client School disputes all or any portion of the invoice that is due, Client School shall notify ExED within 20 days of receipt of the invoice; and initiate the dispute resolution process under Section 10 hereof, but shall pay the invoice in full, pending the outcome of such process.