Suspension of Services for Non-Payment.  Consultant will have the option, but not the obligation, to suspend performance of any Services under the MSA or an affected SOW if Client fails to pay any undisputed amounts when due and fails to cure such non-payment within ten (10) days after receipt of written notice from Consultant.  Consultant will resume providing Services when Client has paid all outstanding, undisputed amounts; however, failure to cure following an additional five (5) days after written notice (fifteen (15) total days) shall constitute a breach of the Agreement.  Consultant has no liability to Client for any claims or expenses arising out of the suspension or termination of Services due to non-payment.