Provision of Contact and Billing Information and Payment of Fees. Your failure to pay a bill may be considered a breach of this agreement, and (IG) may terminate service as a result of your breach.
Provision of Contact and Billing Information and Payment of Fees. If the terms of Your Small Web Shop Online account require You to pay for the Service, You agree to provide Small Web Shop with accurate billing information and with truthful, accurate, and complete contact information, including Your legal name, company name, street address, e-mail address, and telephone number, and to update this information within 30 days of any change to it. If the contact information You have provided is false or fraudulent, Small Web Shop reserves the right to terminate Your access to the Service immediately without any obligation to return Your data. You agree to pay Small Web Shop the then applicable fees (the "Fees") by a payment method to be determined by Small Web Shop at its sole discretion (credit card, debit card, bank transfer). Small Web Shop reserves the right to change the form of payment upon reasonable prior notice to You. Small Web Shop reserves the right to change the fees, applicable charges and usage policies and to institute new charges at any time, upon sixty (60) days prior notice to You (which will be sent by e-mail). The Fees will automatically be invoiced monthly in advance to the Small Web Shop Billing Cycle. Payment by fraudulent means will result in immediate and permanent termination of the account, and possible criminal penalties. All accounts must be settled within 2 weeks of the invoice. Your access to the Service will be suspended if Your account is delinquent. Small Web Shop may impose a charge to restore archived data from delinquent accounts. Unpaid charges are subject to interest of 3% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection. Any account which is suspended for more than 30 days will be terminated without any obligation on the part of Small Web Shop to maintain Your data. If You believe Small Web Shop has billed You incorrectly, You must contact Small Web Shop immediately stating the error or problem that has occurred, in order to receive an adjustment or credit if applicable.
Provision of Contact and Billing Information and Payment of Fees. If the terms of Your R&A Online account require You to pay for the Service, You agree to provide R&A with accurate billing information and with truthful, accurate, and complete contact information, including Your legal name, school name, street address, e-mail address, and telephone number, and to update this information within 30 days of any change to it. If the contact information You have provided is false or fraudulent, R&A reserves the right to terminate Your access to the Service immediately without any obligation to return Your data. You agree to pay R&A the then applicable fees (the "Fees") by a payment method to be determined by R&A in its sole discretion (credit card, invoice, purchase order, prepayment or other payment method). R&A reserves the right to change the form of payment upon reasonable prior notice to You. Fees include access to R&A's standard database storage and e-mail usage policies. Applicable fees for such use of the basic Service and additional services are available on the Buy It page of the Web Site or by contacting R&A. R&A reserves the right to change the Fees, applicable charges and usage policies and to institute new charges at any time, upon at least thirty (30) days prior notice to You (which may be sent by e-mail). You will be notified at least 30 days prior to your anniversary of Your signup date ("Billing Date") to renew your subscription for another year. Payment by fraudulent means will result in immediate and permanent termination of the account, and possible criminal penalties. For credit card payments, Your account will be considered delinquent if Your credit card company refuses for any reason to pay the amount billed to it and that amount remains unpaid 30 days following the billing cycle. For invoices, full payment for invoices issued in any given month must be received by R&A within thirty (30) days after the mailing date of the invoice, or Your R&A account will be considered delinquent. Your access to the Service may be suspended if Your account is delinquent. R&A may impose a charge to restore archived data from delinquent accounts. Unpaid charges are subject to interest of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection. Any account which is suspended for more than 30 days will be terminated without any obligation on the part of R&A to maintain Your data. If You believe R&A has billed You incorrectly, You must contact R&A in writ...
Provision of Contact and Billing Information and Payment of Fees. You agree to provide us with accurate billing information and with truthful, accurate, and complete contact information, including your legal name, organization name, street address, e-mail address, and telephone number, and to update this information within 30 days of any change to it. If the contact information you have provided is false or fraudulent, we reserve the right to terminate your access to the Service. You agree to pay us the then applicable fees (the "Fees") by providing us with an authorized purchase order from your organization. Payment by fraudulent means will result in immediate and permanent termination of the account, and possible criminal penalties.
