Common use of Payment for Your Services Clause in Contracts

Payment for Your Services. 13.1 You must pay the charges for our Services and Equipment as set out on your Order Acceptance. 13.2 You will receive bills on a monthly basis by email and via the portal or as agreed at the time of ordering. 13.3 Standard payment collection is by Direct Debit, however we also accept payments by BACS faster payment, credit or debit card. Direct debit payments are requested 7 calendar days before the due date on your bill. 13.4 You must pay our bills by the due date on your bill. If you have any concerns or problems paying your bill, please contact us at ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ as soon as possible. 13.5 We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may: (a) terminate the Agreement, in whole or in part immediately on giving you written notice; or (b) require you to make regular instalment payments in advance on account of any future charges; or (c) suspend your service or take such other measures to restrict the Services; or (d) recover payment as we may consider appropriate. 13.6 You agree that you will notify us as soon as possible of any change in your details including but not limited to your credit/debit card or bank account details. Should you terminate the Services, it is your responsibility to terminate any standing order with your bank. 13.7 Where you end the agreement outside 14 days and within the minimum term, we calculate your Fees, by adding together all Rental Charges (excluding any usage related charges) for the remainder of your minimum term, taking into account any regular recurring discounts that were added to your account under your Agreement to get the final balance. VAT is then charged at the prevailing rate. All prices shown include VAT at the prevailing rate.