Common use of Payment/Billing Clause in Contracts

Payment/Billing. All non-recurring fees will be due within thirty (30) days of invoice. With the exception of non-recurring fees and usage based charges, you will be billed monthly in advance for the Fiber Services. Tax-like charges and other local, state or federally charged, imposed or authorized fees and surcharges are not built into our rates, and therefore, will be included separately on your monthly bill. You agree to pay all charges stated in your bill including any taxes and surcharges no later than thirty (30) days following the invoice date without offset or demand. If you do not pay your bill in full by the due date, you may incur a late payment fee equal to twenty-five dollars ($25.00) or the highest late payment fee allowed by law. The unpaid portion of your bill will also incur interest, from the due date until paid, at three percent (3%) per month or the highest rate allowed by law. We may also discontinue some or all of your Fiber Services until payment is received. In the event that we disconnect your Fiber Services for nonpayment, you may be required to pay a reconnection fee. If we incur expenses collecting any past amount due from you, you agree to pay our collection expenses including, but not limited to, court costs, service fees, collection fees, and attorneys’ fees.

Payment/Billing. All non-recurring fees will be due within thirty (30) days of invoice. With the exception of non-recurring fees and usage based charges, you will be billed monthly in advance for the Fiber Services. Tax-like charges and other local, state or federally charged, imposed or authorized fees and surcharges are not built into our rates, and therefore, will be included separately on your monthly bill▇▇▇▇. You agree to pay all charges stated in your bill ▇▇▇▇ including any taxes and surcharges no later than thirty (30) days following the invoice date without offset or demand. If you do not pay your bill ▇▇▇▇ in full by the due date, you may incur a late payment fee equal to twenty-five dollars ($25.00) or the highest late payment fee allowed by law. The unpaid portion of your bill ▇▇▇▇ will also incur interest, from the due date until paid, at three percent (3%) per month or the highest rate allowed by law. We may also discontinue some or all of your Fiber Services until payment is received. In the event that we disconnect your Fiber Services for nonpayment, you may be required to pay a reconnection fee. If we incur expenses collecting any past amount due from you, you agree to pay our collection expenses including, but not limited to, court costs, service fees, collection fees, and attorneys’ fees.

Payment/Billing. All non-recurring fees will be due within thirty (30) days of the date of your invoice. With the exception of non-recurring fees and usage usage-based charges, you will be billed monthly in advance for the Fiber Services. Tax-like charges and other local, state or federally charged, imposed or authorized fees and surcharges are not built into our rates, and therefore, will be included separately on your monthly bill. You agree to pay all charges stated in your bill including any taxes and surcharges no later than thirty (30) days following the invoice date without offset or demand. If you do not pay your bill in full by the due date, you may incur a late payment fee equal to the greater of, either (i) twenty-five dollars ($25.00), or (ii) or interest on the highest late payment fee allowed by law. The unpaid portion of your bill will also incur interest, from the due date until paid, at three percent (3%) per month or the highest rate allowed by law. We may also terminate or discontinue some or all of your Fiber Services until if we do not receive your payment is receivedby the due date. In the event that we disconnect your Fiber Services for nonpayment, you may be required to pay a reconnection fee. If we incur expenses collecting any past due amount due from you, you agree to pay our collection expenses including, but not limited to, court costs, service fees, collection fees, and attorneys’ fees.. It is our preference that you sign up for the automatic bank draft payment method and that we provide invoices to you electronically. If you elect to receive a paper invoice, you will incur a charge for each paper invoice. If you pay via debit or credit card, you will incur a credit card processing fee. If your payment is returned,

Payment/Billing. All non-recurring non‐recurring fees will be due within thirty (30) days of invoice. With the exception of non-recurring non‐recurring fees and usage based charges, you will be billed monthly in advance for the Fiber Services. Tax-like Tax‐like charges and other local, state or federally charged, imposed or authorized fees and surcharges are not built into our rates, and therefore, will be included separately on your monthly bill▇▇▇▇. You agree to pay all charges stated in your bill ▇▇▇▇ including any taxes and surcharges no later than thirty (30) days following the invoice date without offset or demand. If you do not pay your bill ▇▇▇▇ in full by the due date, you may incur a late payment fee equal to twenty-five twenty‐five dollars ($25.00) or the highest late payment fee allowed by law. The unpaid portion of your bill ▇▇▇▇ will also incur interest, from the due date until paid, at three percent (3%) per month or the highest rate allowed by law. We may also discontinue some or all of your Fiber Services until payment is received. In the event that we disconnect your Fiber Services for nonpayment, you may be required to pay a reconnection fee. If we incur expenses collecting any past amount due from you, you agree to pay our collection expenses including, but not limited to, court costs, service fees, collection fees, and attorneys’ fees.