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Why does the Sale Agreement mention that if the customer is in default we charge him interest commencing on the date of default and when delay occurs on behalf of the Vendor the Customer has to wait?

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Why does the Sale Agreement mention that if the customer is in default we charge him interest commencing on the date of default and when delay occurs on behalf of the Vendor the Customer has to wait?

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There are some clauses that are standard to all Sale Agreements and there is a three month period mentioned in the Contract beyond the Completion Date whereby the Vendor can delay the Completion of the project. The delays arise only in cases where the Force Majeure is a factor.

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