Common use of PAYMENT AND CHARGES Clause in Contracts

PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If at any time there are insufficient funds in the subject accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to third parties.

PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Agreement, the Separate Agreements, if any, and the Account Terms Agreements as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account fee schedules (each, a “Fee SchedulesSchedule”), as the same may be amended from time to time. Special Customer further agrees that Bank may impose, and Customer will be responsible for, fees not set forth on a Fee Schedule. Bank will provide Customer with a copy of any Fee Schedule upon Bank’s receipt of Customer’s request therefor. In addition, special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts Accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account Account for payment of such charges. If at any time there are insufficient funds in the subject accounts Accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer Customer, and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accountsAccounts, or any other of Customer's accounts ’s Accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and an overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any Bank may assess interest on any amounts debited by Bank which result in an overdraft to any account Account subject to this Agreement shall bear interest at the rates set forth a rate disclosed in the Business Account applicable Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability liability, and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to third parties, including, without limitation, Internet Service Provider fees and wireless carrier fees.

PAYMENT AND CHARGES. Payment for service is due no later than the tenth (10th) day of the month. Black Bear Fiber’s preferred payment method is automatic bank transfer or credit card payment. We will charge Customers monthly using the customer’s preferred payment method. When you subscribe to our Service, you authorize us to collect from your payment method, including, if applicable, check return fees, recovery fees and any other outstanding charges. This authorization will remain valid until 30 calendar days after you terminate our authority to charge your payment method. Any partial payments for current bills that are insufficient to pay the total amount due for the current bill, when there is no past due balance, will first be applied to your charges for basic voice service. For bundled service packages, failure to pay the single-rate bundled service package price will result in the Customer’s account being converted to a basic voice service account subject to future suspension and termination if the Customer fails to make timely payments. You agree to pay all charges due and payable for the Services without counterclaim, set-off or deduction, other than amounts reasonably disputed. Failure to pay in full may result in immediate suspension of services, and Black Bear Fiber shall have no liability for such suspension under any circumstances. During the period of suspension, Services will be unavailable until the account balance is paid in full. If you reasonably dispute an invoice, you must pay the undisputed amounts and either call Black Bear Fiber at 844-320-3278 or provide written notice of the disputed amounts. Failure to dispute a charge within a 30-day period shall constitute an irrevocable waiver of your right to dispute the charge, unless otherwise provided by law. The parties shall attempt to resolve the dispute in good faith for a period of 30 days from the notice. If any charges remain in dispute at the end of the 30-day period, you will pay the full amount due within 10 days, otherwise Centre WISP may exercise any available remedies for breach. If you do not deliver full payment for all billed charges for Phone Service by the due date (the tenth day of the month), Black Bear Fiber will assess a 1.25% late payment fee on the overdue amount and issue a notice that service will be suspended for non-payment if full payment is not received within ten (10) calendar days. If full payment is not received within 10 calendar days of the suspension, Black Bear Fiber will terminate use of the Service. However, the failure of Centre WISP to terminate the Service for non-payment of any charges shall not act as a waiver or estoppel to terminate Service of such account for non-payment of current or future charges. All disconnected accounts are subject to $40.00 reconnection fee, after payment in full of the unpaid balance. All prepaid fees and other payments by Subscriber are non-refundable and non-creditable. There are no prorated refunds for unused time. In the event that an account is terminated for any reason with an outstanding balance, Black Bear Fiber will electronically charge any credit card on file for the outstanding balance. Any account which goes into collection status will be transferred to a collection agency and incur a $25.00 processing fee and all other applicable fees and charges. Customers must pay a $25.00 service charge on disputed credit cards and credit card chargebacks. Customer is responsible for all charges attributable to its account with respect to the Service. Customer agrees to pay all fees and charges owed to Bank under this Agreementnotify Black Bear Fiber immediately, in writing or by calling the Online Banking Agreement, the Separate AgreementsBlack Bear Fiber support line at 844-320-3278, if any, and the Account Terms as such amounts you become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If aware at any time there that Service is being stolen or fraudulently used. You are insufficient funds in responsible for all usage charges attributable to your account, even if incurred as the subject accounts to pay amounts owedresult of fraudulent or unauthorized use by third parties, Bank until you report the theft or fraudulent use of the Service. Black Bear Fiber, may, but is not obligated to, notify detect or report unauthorized use or fraudulent use of Service. You agree to save, defend, indemnify and hold Black Bear Fiber harmless from all claims, costs, liabilities and damages arising out of such fraudulent or unauthorized use. International calling is disabled by default. Customers may request it be enabled for a given country at any time by contacting Black Bear Fiber. All International calls are billed at their respective international rates, which are updated from time to time. Any and all call charges are rounded to the nearest whole xxxxx. International calls will be charged at the start of the next month. Failure to pay will result in immediate suspension of Service. LIMITATIONS OF SERVICE Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraftacknowledges, and may charge Customer a non-sufficient fund fee (NSF) and overdraft fee. Customer shall repay any amounts so debitedagrees, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs following limitations of any communication lines and any data processing charges payable to third parties.service:

PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Sales Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in BankCustomer’s Business Account Fee Schedules, as the same may be amended from time to time. quoted pricing... Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank the Parties may agree. Customer shall maintain a balance of collected funds in the various accounts Accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account Account for payment of such charges. If at any time there are insufficient funds in the subject accounts Accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall may debit the subject accounts, or any other of Customer's ’s accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and an overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost Losses arising from such suspension or termination of Services. In addition to the Services fees, fee Customer agrees to pay for all taxes, tariffs tariffs, and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or and the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to third parties, including, without limitation, Internet service provider fees and wireless carrierfees.

PAYMENT AND CHARGES. Customer agrees that all charges are payable in advance and that the Customer agrees to pay, in advance, the Service fee (plus applicable taxes) and any other fees including but not limited to those necessary in the sole opinion of SecurTek to assure the proper operation of the Equipment within ten (10) days of the date of invoice. A late charge as determined by SecurTek and allowed by law may be applied to any payment not received on time within the payment period or billing cycle indicated on SecurTek’s billing statement. BY SIGNING THIS AGREEMENT, CUSTOMER AUTHORIZES, UNDERSTANDS AND AGREES THAT SECURTEK MAY REVIEW CUSTOMERS CREDIT HISTORY PRIOR TO ENTERING INTO THIS AGREEMENT OR AT ANY OTHER TIME DURING THE TERM OF THIS AGREEMENT FOR PURPOSES OF DETERMINING ELIGIBILITY FOR EXTENSION OF CREDIT OR COLLECTING A DEBT OWED HEREUNDER. SecurTek hereby reserves the right to pass through to Customer any increased cost in the Monthly Service fee after the initial term of this Agreement by providing to Customer at least thirty (30) days prior written notice of such price increase. Customer's failure to provide notice according to this Agreement that Customer desires not to renew this Agreement shall mean that Customer has agreed to renew this Agreement for the renewal period and has also agreed to pay the adjusted Monthly Services fee with the renewal period. In addition, the Customer agrees that all charges or fines in terms of false alarms or costs or fees associated with any type of attendance at the site by any public authority is solely the responsibility of the Customer. In the event that SecurTek pursuant to applicable law may be required to pay any such fine and seek reimbursement for the payment then the Customer hereby acknowledges that SecurTek has the right to do so. Customer agrees to pay all sale.s, use, excise, property, service, registration and all other fees and charges owed to Bank under this Agreement, the Online Banking Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If at any time there are insufficient funds in the subject accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency taxes in connection with the ServicesEquipment, this AgreementMonitoring Service, and/or the software or equipment used by Customer (excluding any income tax payable by Bank)warranty and all other service, if applicable. Customer is also responsible further agrees to pay all charges made by any telephone or other communication company or other utility for installation, leasing and/or service with the costs of telephone network connecting Customer’s location to the monitoring facility, any communication lines increased electricity charges, and any data processing charges payable building permit fees (or other fees) required by any applicable ordinance or law in order to third partiesinstall the Equipment, provide Monitoring Services or provide any other service as provided herein, if applicable.

PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Sales Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules or Consumer Account Fee Schedules, as applicable, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If at any time there are insufficient funds in the subject accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and an overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account Account subject to this Agreement shall bear interest at the rates set forth in lesser of eighteen percent (18%) per annum or the Business Account Fee Schedulemaximum rate permitted by Applicable Law. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to third parties, including, without limitation, Internet service provider fees and wireless carrier fees.