Common use of PAYMENT AND CHARGES Clause in Contracts

PAYMENT AND CHARGES. A list of applicable rates and fees is available from Company upon request (“Rate Schedule”). Company may offer promotional rates to other customers from time to time, and Xxxxxxxx agrees that Company is not obligated to offer such rates to Customer or to apply such rates retroactively in the event that they are offered to Customer. Company reserves the right to require payment of installation fees, deposits, and the first month of a Service in advance prior to activation or installation of a Service. Otherwise, monthly service charges (including Service Protection Plan charges) will be billed in advance, and usage, one-time and other charges will be billed in arrears (unless otherwise expressly provided herein). Customer is responsible for any and all charges, damages and costs that Customer or anyone using Customer’s Service incurs. Company may charge a reasonable service fee for all returned checks and debit card, credit card or other charge-backs. Company has the right to present for payment via electronic funds transfer, any returned check or declined card amount and the applicable NSF Fee. By sending your check to us, you authorize us to send the information from your check electronically to your bank for payment or to present an image copy for payment; your original check may be destroyed. Your bank account will be debited in the amount of your check as early as the same day Company receives your payment. If Customer elects to pay by automatic recurring credit card, debit card or electronic funds transfer payments, Customer authorizes Company to charge such accounts. In addition to Customer’s ordinary charges, additional fees may be imposed, including fees for early termination, reconnection, and service calls. Customer must notify Company in writing of any billing errors, disputes, or requests for credit within 60 calendar days of the date on the applicable invoice.

PAYMENT AND CHARGES. A list of applicable rates and fees is available from Company upon request (“Rate Schedule”). Company may offer promotional rates to other customers from time to time, and Xxxxxxxx Customer agrees that Company is not obligated to offer such rates to Customer or to apply such rates retroactively in the event that they are offered to Customer. Company reserves the right to require payment of installation fees, deposits, and the first month of a Service in advance prior to activation or installation of a Service. Otherwise, monthly service charges (including Service Protection Plan charges) will be billed in advance, and usage, one-time and other charges will be billed in arrears (unless otherwise expressly provided herein). Customer is responsible for any and all charges, damages and costs that Customer or anyone using Customer’s Service incurs. Company may charge a reasonable service fee for all returned checks and debit card, credit card or other charge-backs. Company has the right to present for payment via electronic funds transfer, any returned check or declined card amount and the applicable NSF Fee. By sending your check to us, you authorize us to send the information from your check electronically to your bank for payment or to present an image copy for payment; your original check may be destroyed. Your bank account will be debited in the amount of your check as early as the same day Company receives your payment. If Customer elects to pay by automatic recurring credit card, debit card or electronic funds transfer payments, Customer authorizes Company to charge such accounts. In addition to Customer’s ordinary charges, additional fees may be imposed, including fees for early termination, reconnection, and service calls. Customer must notify Company in writing of any billing errors, disputes, or requests for credit within 60 calendar days of the date on the applicable invoice.

PAYMENT AND CHARGES. A list of applicable rates and fees is available from Company upon request (“Rate Schedule”). Company may offer promotional rates to other customers from time to time, and Xxxxxxxx Customer agrees that Company is not obligated to offer such rates to Customer or to apply such rates retroactively in the event that they are offered to Customer. Company reserves the right to require payment of installation fees, deposits, and the first month of a Service in advance prior to activation or installation of a Service. Otherwise, monthly service charges (including Service Protection Plan charges) will be billed in advance, and usage, one-one-­‐ time and other charges will be billed in arrears (unless otherwise expressly provided herein). Customer is responsible for any and all charges, damages and costs that Customer or anyone using Customer’s Service incurs. Company may charge a reasonable service fee for all returned checks and debit card, credit card or other charge-backscharge-­‐backs. Company has the right to present for payment via electronic funds transfer, any returned check or declined card amount and the applicable NSF Fee. By sending your check to us, you authorize us to send the information from your check electronically to your bank for payment or to present an image copy for payment; your original check may be destroyed. Your bank account will be debited in the amount of your check as early as the same day Company receives your payment. If Customer elects to pay by automatic recurring credit card, debit card or electronic funds transfer payments, Customer authorizes Company to charge such accounts. In addition to Customer’s ordinary charges, additional fees may be imposed, including fees for early termination, reconnection, and service calls. Customer must notify Company in writing of any billing errors, disputes, or requests for credit within 60 calendar days of the date on the applicable invoice.