Common use of PAYMENT AND CHARGES Clause in Contracts

PAYMENT AND CHARGES. 6.1. The Customer is responsible for any and all fixed and accumulative charges for their account as, defined in the current Dynamic price list. 6.2. The account setup fee and first month (30 days) service are charged immediately upon the execution of this Agreement. Once the Customer’s Server is installed and operational, the thirty (30) day period begins. Thereafter, hosting fees are billed on a monthly basis. The first such invoice may include appropriate charges or credits to prorate the service period to the end of the month. Incidental support or additional fees will be charged as the service is performed. 6.3. Invoices for Hosting Services are invoiced and payable in advance for the term of the Hosting Services. Hosting Services are subject to suspension for any account thirty (30) or more days past due and become subject to a re-activation fee. Dynamic may impose a late charge on invoiced amounts over 30 days outstanding equal to 1.5% per month of the unpaid until the entire balance is paid in full. 6.4. Dynamic agrees to notify Customer at least ninety (30) days in advance of any price increase which affects any services provided to Customer under this Agreement.

PAYMENT AND CHARGES. 6.1. The Customer is responsible for any and all fixed and accumulative charges for their account as, defined in the current Dynamic Licensor price list. 6.2. The account setup fee and first month (30 days) service are charged immediately upon the execution of this Agreement. Once the Customer’s Server is installed and operational, the thirty (30) day period begins. Thereafter, hosting service fees are billed on a monthly basis. The first such invoice may include appropriate charges or credits to prorate the service period to the end of the month. Incidental support or additional fees will be charged as the service is performed. 6.3. Invoices for Hosting Services are invoiced and payable in advance for the term of the Hosting Services. Hosting Services are subject to suspension for any account thirty (30) or more days past due and become subject to a re-activation fee. Dynamic Licensor may impose a late charge on invoiced amounts over 30 thirty (30) days outstanding equal to 1.5% per month of the unpaid until the entire balance is paid in full. 6.4. Dynamic Licensor agrees to notify Customer at least ninety thirty (30) days in advance of any price increase which affects any services provided to Customer under this Agreement.

PAYMENT AND CHARGES. 6.1. The Customer is responsible for any and all fixed and accumulative charges for their account as, defined in the current Dynamic True Technology Company Limited price list. 6.2. The account setup fee and first month (30 days) service are charged immediately upon the execution of this Agreement. Once the Customer’s Server is installed and operational, the thirty (30) day period begins. Thereafter, hosting fees are billed on a monthly basis. The first such invoice may include appropriate charges or credits to prorate the service period to the end of the month. Incidental support or additional fees will be charged as the service is performed. 6.3. Invoices for Hosting Services are invoiced and payable in advance for the term of the Hosting Services. Hosting Services are subject to suspension for any account thirty (30) or more days past due and become subject to a re-activation fee. Dynamic True Technology Company Limited may impose a late charge on invoiced amounts over 30 days outstanding equal to 1.5% per month of the unpaid until the entire balance is paid in full. 6.4. Dynamic True Technology Company Limited agrees to notify Customer at least ninety (30) days in advance of any price increase which affects any services provided to Customer under this Agreement.