Common use of Payment for Service Clause in Contracts

Payment for Service. 3.18.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇. Adjustments to the Customer’s ▇▇▇▇ shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 Unless otherwise specified herein, DOMESTIC IP-VPN Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇. Adjustments to the Customer’s ▇▇▇▇ shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC IP-VPN International Private Line Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;; (iii) charges incurred where Company acts as agent for Customer in the acquisition of goods or services; and (iv) access or egress (or related) charges or all other charges imposed by third parties. 3.19.4 In the event that the Company incurs fees or expenses, including attorney’s fees, collecting, or attempting to collect, any charges owed to the Company, the Company may charge Customer all such fees and expenses reasonably incurred. Collection fees on unpaid charges shall begin to accrue when the account is assigned to an outside collection agency. Such collection fees are separate and distinct from attorney’s fees and other costs incurred in collecting charges owed to the Company. 3.19.5 Customer shall be responsible for all calls placed by or through Customer’s equipment by any person. In particular and without limitation to the foregoing, Customer is responsible for any calls placed by or through Customer’s equipment via any remote access features.

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇bill. Adjustments to the Customer’s ▇▇▇▇ bill shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC INTERNATIONAL IP-VPN Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;; (iii) charges incurred where Company acts as agent for Customer in the acquisition of goods or services; and (iv) access or egress (or related) charges or all other charges imposed by third parties. 3.19.4 In the event that the Company incurs fees or expenses, including attorney’s fees, collecting, or attempting to collect, any charges owed to the Company, the Company may charge Customer all such fees and expenses reasonably incurred. Collection fees on unpaid charges shall begin to accrue when the account is assigned to an outside collection agency. Such collection fees are separate and distinct from attorney’s fees and other costs incurred in collecting charges owed to the Company. 3.19.5 Customer shall be responsible for all calls placed by or through Customer’s equipment by any person. In particular and without limitation to the foregoing, Customer is responsible for any calls placed by or through Customer’s equipment via any remote access features.

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇. Adjustments to the Customer’s ▇▇▇▇ shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC IP-VPN International Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇bill. Adjustments to the Customer’s ▇▇▇▇ bill shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC IP-VPN International ATM and Frame Relay Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;; (iii) charges incurred where Company acts as agent for Customer in the acquisition of goods or services; and (iv) access or egress (or related) charges or all other charges imposed by third parties. 3.19.4 In the event that the Company incurs fees or expenses, including attorney’s fees, collecting, or attempting to collect, any charges owed to the Company, the 3.19.5 Customer shall be responsible for all calls placed by or through Customer’s equipment by any person. In particular and without limitation to the foregoing, Customer is responsible for any calls placed by or through Customer’s equipment via any remote access features.

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇. Adjustments to the Customer’s ▇▇▇▇ shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC INTERNATIONAL IP-VPN Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;; (iii) charges incurred where Company acts as agent for Customer in the acquisition of goods or services; and (iv) access or egress (or related) charges or all other charges imposed by third parties. 3.19.4 In the event that the Company incurs fees or expenses, including attorney’s fees, collecting, or attempting to collect, any charges owed to the Company, the Company may charge Customer all such fees and expenses reasonably incurred. Collection fees on unpaid charges shall begin to accrue when the account is assigned to an outside collection agency. Such collection fees are separate and distinct from attorney’s fees and other costs incurred in collecting charges owed to the Company. 3.19.5 Customer shall be responsible for all calls placed by or through Customer’s equipment by any person. In particular and without limitation to the foregoing, Customer is responsible for any calls placed by or through Customer’s equipment via any remote access features.

Payment for Service. 3.18.1 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice. 3.18.2 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of ▇▇▇▇bill. Adjustments to the Customer’s ▇▇▇▇ bill shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.18.3 3.19.3 Unless otherwise specified herein, DOMESTIC IP-VPN International Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation;