Paying for the Services. 12.1 You must pay the charges for our services and equipment as agreed when you order your service. 12.2 We will bill in you on a monthly basis by email or as agreed at the time of ordering. 12.3 We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment, credit or debit card. If you pay by direct debit we request your payment seven calendar days before the due date on your invoice. 12.4 You must pay our bills by the due date stated on your bill. If you have any problems paying your bill, please contact us at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇ as soon as possible. 12.5 We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may: (a) terminate the Agreement, in whole or in part immediately on giving you written notice; (b) require you to make regular instalment payments in advance on account of any future charges; or (c) suspend your service or take such other measures to restrict the services or recover payment as we may consider appropriate. 12.6 You agree that you will notify us as soon as possible of any change in your details including but not limited to your credit/debit card or bank account details. Should you terminate the services, it is your responsibility to terminate any standing order with your bank. 12.7 If we are providing you with a business product or service, we may at any time require you to pay a deposit, pay the charges in advance, or carry out a credit vet on you. You agree to provide us with any information we may reasonably need for this.
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Sources: General Terms and Conditions
Paying for the Services. 12.1 You must pay the charges for our services and equipment as agreed when you order your service.
12.2 We will bill in you on a monthly basis by email or as agreed at the time of ordering.
12.3 We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment, credit or debit card. If you pay by direct debit we request your payment seven calendar days before the due date on your invoice.
12.4 You must pay our bills by the due date stated on your bill. If you have any problems paying your bill, please contact us at ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇.▇▇ as soon as possible.
12.5 We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may:
(a) terminate the Agreement, in whole or in part immediately on giving you written notice;
(b) require you to make regular instalment payments in advance on account of any future charges; or
(c) suspend your service or take such other measures to restrict the services or recover payment as we may consider appropriate.
12.6 You agree that you will notify us as soon as possible of any change in your details including but not limited to your credit/debit card or bank account details. Should you terminate the services, it is your responsibility to terminate any standing order with your bank.
12.7 If we are providing you with a business product or service, we may at any time require you to pay a deposit, pay the charges in advance, or carry out a credit vet on you. You agree to provide us with any information we may reasonably need for this.
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