Common use of SUM OWING Clause in Contracts

SUM OWING. 2.1 The Company will send an invoice or statement in respect of the Account to the Customer twice per month, or as otherwise agreed. 2.2 The invoice or statement will show the Sum Owing to the Company at the time of issue, how that Sum Owing is calculated including without limitation GST, levies or any other taxes that may be payable in respect of the Product, any further fees as provided for in Clause 10 and the Due Date for payment of the Sum Owing to the Company. 2.3 The Customer shall pay the Sum Owing to the Company: a. in full without any deductions, whether by way of set off, counter claim, or any other equitable legal claim; b. by automatic bank direct debit initiated by the Company.

SUM OWING. 2.1 The the Company will send an invoice or statement in respect of the Account to the Customer twice per month, or as otherwise agreed. 2.2 The invoice or statement will show the Sum Owing to the Company at the time of issue, how that Sum Owing is calculated including without limitation GST, levies or any other taxes that may be payable in respect of the Product, any further fees as provided for in Clause 10 and the Due Date for payment of the Sum Owing to the Company. 2.3 The Customer shall pay the Sum Owing to the Company: a. in full without any deductions, whether by way of set off, counter claim, or any other equitable legal claim; b. by automatic bank direct debit initiated by the Company.