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Payment of the price for the Goods is due within 14 days of the date of the Company's invoice for the Goods and/or Services unless extended to 30 days in writing. Time for payment shall be of the essence. All payments payable to the Company under the Contract shall become due immediately upon termination of this Contract notwithstanding any other provision. The Buyer shall make all payments due under the Contract without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Buyer has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Buyer. If the Buyer fails to pay the Company any sum due pursuant to the Contract the Buyer will be liable to pay interest to the Company on such sum from the due date for payment at 10% of the outstanding amount for each calendar month payment is outstanding until payment is made, whether before or after any judgement. The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998.
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