Payment/Billing. All fees shall be invoiced, in advance, upon execution of the applicable Order Schedule, unless otherwise specified therein. Subject to Section 3.2.3 below, payment terms are net 30 from date of invoice. Except as otherwise specifically set forth herein, (i) all fees are non-refundable; and (ii) suspension or termination of Services shall not relieve Customer of any payment obligations hereunder.
Appears in 2 contracts
Sources: Master Services Agreement, Master Services Agreement