Common use of Quotes, Ordering and Payment Clause in Contracts

Quotes, Ordering and Payment. 2.1. If you purchased a Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Clause 2 applies to direct sales only. 2.2. We will charge amounts for Solutions as set forth in the applicable Solution Description or Offer. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.) and End Users for which you have purchased Solution(s) is indicated on the Offer. Usage in excess of these numbers or for a period of time longer than the Term will result in Overage costs. The additional costs per billing period will be determined in accordance with the Overage charges defined in the original Offer. Responsiv does not give credits or refunds for charges already due or paid, except as specified elsewhere in this Agreement. If Customer wishes to increase its Authorized Use, Customer must notify Responsiv in advance and pay any applicable charges. 2.3. Solutions are invoiced in accordance with the applicable Solution Description or Offer beginning on the Activation Date. Invoices are due and payable within 15 days from the invoice date. Responsiv reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998, as amended from time to time. Late payment fees are recalculated every 30 days based on your current outstanding balance, which may include any previously accrued and unpaid late payment fees. Customer will pay all reasonable legal fees associated with collection of overdue amounts. 2.4. If any authority imposes on the Solution a duty, tax, levy, or fee, then Customer agrees to pay that amount, as specified in an invoice, or supply exemption documentation. If any authority imposes a customs duty, tax, levy, or fee for the import into or the export, transfer, access, or use of the Solution outside the country in which the original Solution was procured, then Customer agrees that it is responsible for, and will pay, any amount imposed. 2.5. Responsiv may vary any Fee from time to time. 2.6. Time for payment shall be of the essence and no payment shall be deemed to have been received by Responsiv until it has received cleared funds. 2.7. The Customer shall make all payments due under the Confirmation without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise.

Quotes, Ordering and Payment. 2.1. If you purchased a Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Clause 2 applies to direct sales only. 2.2. We will charge amounts for Solutions as set forth in the applicable Solution Description or Offer. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.) and End Users for which you have purchased Solution(s) is indicated on the Offer. Usage in excess of these numbers or for a period of time longer than the Term will result in Overage costs. The additional costs per billing period will be determined in accordance with the Overage charges defined in the original Offer. Responsiv does not give credits or refunds for charges already due or paid, except as specified elsewhere in this Agreement. If Customer wishes to increase its Authorized Use, Customer must notify Responsiv in advance and pay any applicable charges. 2.3. Solutions are invoiced in accordance with the applicable Solution Description or Offer beginning on the Activation Date. Invoices are due and payable within 15 days from the invoice date. Responsiv reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998▇▇▇ ▇▇▇▇, as amended from time to time. Late payment fees are recalculated every 30 days based on your current outstanding balance, which may include any previously accrued and unpaid late payment fees. Customer will pay all reasonable legal fees associated with collection of overdue amounts. 2.4. If any authority imposes on the Solution a duty, tax, levy, or fee, then Customer agrees to pay that amount, as specified in an invoice, or supply exemption documentation. If any authority imposes a customs duty, tax, levy, or fee for the import into or the export, transfer, access, or use of the Solution outside the country in which the original Solution was procured, then Customer agrees that it is responsible for, and will pay, any amount imposed. 2.5. Responsiv may vary any Fee from time to time. 2.6. Time for payment shall be of the essence and no payment shall be deemed to have been received by Responsiv until it has received cleared funds. 2.7. The Customer shall make all payments due under the Confirmation without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise.