Well here is the top of the cake.
7.- Clients have the right to not pay for orders, refuse our calls for past due invoices, and the right to suspend you with past due invoices. We retain the right to report them to the "Hot List" as Non-Payint Clients, and warn our fellow abstractors. We have the right to suit such non-paying clients and collect the funds due to us for a completed work delivered on a timely manner.
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