FEES, PAYMENT AND TERM OF SERVICE. As consideration for the Services you purchase, you agree to pay the Registry the applicable service(s) fees set forth in the applicable product terms at the time of your selection, or, if applicable, upon receipt of your invoice from the Registry.
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services purchased by Customer, including the fee for any Additional User, Customer agrees to pay Georgia Lobby, LLC the applicable service(s) fees set forth on the Website at the time of Customer’s subscription, registration of Additional Users, or, if applicable, upon receipt of the invoice from Georgia Lobby, LLC for any renewal term. All fees are due immediately and are non- refundable, except as otherwise set forth herein or on the Website. Upon receipt by Georgia Lobby, LLC of Customer’s fees for services, the term of the Agreement shall commence and Georgia Lobby, LLC will begin providing the requested services. The terms and conditions of the Agreement between Georgia Lobby, LLC and Customer are memorialized on the Agreement provided on Georgia Lobby, LLC’s Website. Paying of the fees for the requested services binds Georgia Lobby, LLC and Customer to the terms and conditions of the Agreement on Georgia Lobby, LLC’s Website, a copy of which is available to be downloaded by Customer at Customer’s convenience. Unless otherwise specified herein or on the Website, each Georgia Lobby, LLC service is for a one (1)-year initial term. Any renewal of services with Georgia Lobby, LLC is subject to Georgia Lobby, LLC’s then current terms and conditions, including, but not limited to, successful completion of any applicable authentication procedure, and payment of all applicable service(s) fees at the time of renewal. Georgia Lobby, LLC will provide Customer with notice prior to the renewal of your services at least thirty (30) days in advance of the one (1)-year anniversary of the then-current term (the ”Renewal Date”), including any changes to the costs of the services provided hereunder. Prior to the Renewal Date, Georgia Lobby, LLC will send Customer an invoice for the services; terms of invoice shall be net fifteen (15) days. Additionally, all changes to the costs of the services provided hereunder will appear on Georgia Lobby, LLC’s Website. Renewal of services will be contingent on receipt of payment by Georgia Lobby, LLC on or before the Renewal Date, or within fifteen (15) days from Customer’s receipt of the invoice for renewal, whichever is the last to occur, the “Paid Renewal Date,” for the same terms then currently in place for the service, and at the then-current price for the service. Failure by Customer to remit payment for services and for Georgia Lobby, LLC to receive said payment for the immediately following one (1)-...
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you have selected, you agree to pay Sponsor through your selected .coop accredited registrar the applicable service(s) fees at the time of your selection. All fees are due immediately and are non-refundable. Unless otherwise specified, each Sponsor service is for a one-year through ten- year initial term and renewable in perpetuity thereafter for successive one-year through ten-year terms. Any renewal of your services with us is subject to our then current terms and conditions and payment of all applicable service fees at the time of renewal and in the case of domain name re-registration, our acceptance of your domain name registration in our capacity as the Sponsor for .coop names.
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you purchased, you agree to pay Network Solutions the applicable service(s) fees set forth on our Website at the time of your selection, or, if applicable, upon receipt of your invoice from Network Solutions. All fees are due immediately and are non-refundable, except as otherwise expressly noted in one or more of the Schedules to this Agreement or as such fees are billed by Network Solutions under an invoice to a Customer that expressly permits payment for Services by a Customer within thirty (30) days after Network Solutions has sent the Customer such invoice ("Net-30 Customers"). Network Solutions may require a Customer to successfully complete a credit application prior to such Customer qualifying to become a Net-30 Customer. Customers who purchase Service(s) through outbound telemarketing and request cancellation of Service(s) within ten (10) days of purchase are entitled to a refund of all fees. If you qualify, we may extend payment terms to you under our Business Account Credit Program. Network Solutions will charge you a processing fee if you terminate or cancel any package prior to the completion of any limited money-back guarantee time period for that package or service (the "Processing Fee"). A Processing Fee of $29.95 will be charged for the cancellation of any one-year annual hosting, ecommerce, or Website design package. The Processing Fees for cancellation of multi- year packages will be: $24.95 per year for two-year packages, $19.95 per year for three-year packages, $14.95 per year for five-year packages and $9.95 per year for ten-year packages. Unless otherwise specified herein or on our Website, each Network Solutions service is for a one-year initial term and renewable thereafter for successive one to ten-year terms, as set forth during the renewal process. Any renewal of your services with us is subject to our then current terms and conditions, including, but not limited to, successful completion of any applicable authentication procedure, and payment of all applicable service fees at the time of renewal and in the case of domain name re-registration, the domain name registry's acceptance of your domain name registration. Except with respect to service to which you subscribe on a monthly basis, we will endeavor to provide you notice prior to the renewal of your services at least fifteen (15) days in advance of the renewal date. Additional payment terms may apply to the Network Solutions services you pur...
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the Service provided to you by Saipan DataCom, you agree to pay Saipan DataCom the Service fees, if applicable, set forth on Saipan DataCom’s Web site at the time of your registration for the Service from Saipan DataCom. If applicable, all fees are due immediately and are non- refundable, unless otherwise specified herein. The Initial Term for the Service shall be for the period of time selected by you from the choices available on Saipan DataCom’s Web site at the time of your registration. Any Renewal Terms may be selected by you at your option and shall be subject to Saipan DataCom’s then current terms and conditions. Payment of all applicable renewal fees, if any, shall be due prior to the end of the Initial Term. If you fail to pay any and all renewal or other fees due and owing to Saipan DataCom prior to the end of the then-current Term, your Service will terminate. You agree that if you pay by credit card (for the Initial Term or any Renewal Terms) for the Service provided hereunder, that you are authorizing Saipan DataCom, but Saipan DataCom is not obligated, to automatically charge such credit card and renew the Service on or before the expiration of the Initial Term or any Renewal Terms using the credit card information that you have provided to Saipan DataCom, unless you have indicated to Saipan DataCom (as provided herein) that you do not wish to have your Service renewed with the automatic registration for a Renewal Term(s). You may opt out of the automatic registration of a Renewal Term(s) in accordance with the instructions on Saipan DataCom’s Web sites. You are solely responsible for the credit card information you provide to Saipan DataCom and must promptly notify Saipan DataCom of any changes thereto including, but not limited to, a change of expiration date or account number. YOU ARE SOLELY RESPONSIBLE FOR ENSURING THE SERVICE IS RENEWED. SAIPAN DATACOM SHALL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY IN CONNECTION WITH THE RENEWAL AS DESCRIBED HEREIN, INCLUDING, BUT NOT LIMITED TO, ANY FAILURE OR ERRORS IN RENEWING THE SERVICE. YOU ACKNOWLEDGE AND AGREE THAT SAIPAN DATACOM MAY, BUT IS UNDER NO OBLIGATION TO, SEND YOU REMINDER NOTICES REGARDING THE RENEWAL OF YOUR SERVICE. YOU AGREE TO PAY ALL VALUE ADDED, SALES AND OTHER TAXES (OTHER THAN TAXES BASED ON SAIPAN DATACOM’S INCOME) RELATED TO THE SERVICE OR PAYMENTS MADE BY YOU HEREUNDER WHEN APPLICABLE AND DUE. FAILURE BY YOU TO PAY ANY FEE OR RENEWAL FEE IN A TIMELY M...
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you have selected, you agree to pay ND(J)L the applicable service(s) fees at the time of your selection. All fees are due immediately and are non-refundable. ND(J)L may take all remedies available to collect fees owed. Unless otherwise specified, each ND(J)L service is for a one-year term. Any renewal of your services with us is subject to our then current terms and conditions and payment of all applicable service fees at the time of renewal.
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you purchased, you agree to pay Paperless Solutions the applicable service(s) fees set forth on our Web site at the time of your selection, or, if applicable, upon receipt of your invoice from Paperless Solutions. All fees are due immediately and are non- refundable, except as otherwise expressly stated in a written statement. FILE ARCHIVING We take every means possible to secure and safeguard data, yet in the unfortunate even that data or information is lost or compromised, due to elements beyond our control or dissolution of Paperless Solutions, we assume no liability. It is your responsibility to back-up your data using the provided media and to then store them in a safe and secure location. Paperless Solutions makes no guarantee of any service.
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you have selected, you agree to pay us the applicable service(s) fees set forth on our Web site at xxxx://xxx.xxxxxxx.xxx at the time of your selection. All fees are due immediately, payable only via online bank wire, credit card and PayPal transactions. All prices and fees are subject to change without notice. Payment is due at the time of registration; names will be activated immediately as soon as the payment is done. You agree that you will pay for any charge backs or bank processing fees charged to us as the result of any action you take or may have taken with respect to your use of our services. You understand and agree that if you are not current in any payments to us for these charges or for any other reasons, you will be denied registration and other services rights until such balances are cleared, and that you risk having any Domain Name registrations or other services cancelled. Unless otherwise specified by you during registration, each service is for a one-year initial term and renewable in perpetuity thereafter for successive one-year terms, but for no more than 10 years consecutively. Any renewal of your services with us is subject to our then current terms and conditions and payment of all applicable service fees at the time of renewal and in the case of domain name re- registration, our acceptance of your domain name registration. You agree that you may not transfer your domain name registration to an alternate domain name registrar during the first sixty (60) days from the effective date of your initial domain name registration with us.
FEES, PAYMENT AND TERM OF SERVICE. As consideration for the services you have selected, you agree to pay TASTE MEDIA LTD the applicable service(s) fees at the time of your selection. All fees are due immediately and are non-refundable. TASTE MEDIA LTD may take all remedies available to collect fees owed. Unless otherwise specified, each TASTE MEDIA LTD service is for a one-year term. Any renewal of your services with us is subject to our then current terms and conditions and payment of all applicable service fees at the time of renewal.
