Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2) and subject to Section 6.2, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term, or, with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. If You fail to pay Your Subscription Charges or other charges indicated on any Order Form within five (5) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of such Service by You, Agents and End-Users.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated in writing by the parties, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term. If You fail to pay Your Subscription Charges or other charges indicated on any Quotation Order Form within five (5) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of such Service by You, Agents and End-Users.
Billing Plan Modifications and Payments. 4.1 Payment and Billing. Unless otherwise expressly set forth in this Agreement, a Service Order, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges, all Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Service Order or Statement of Work, or in any Supplemental Terms, within five (5) days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend access to and use of the Services by You, Agents and End-Users.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form, MPA (“Master Partner Agreement”) referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2) and subject to Section 6.2, all charges associated with Your access to and use of a Service (“The Charges”) are due in full upon receipt of invoice. If You fail to pay The Charges or other charges indicated on any Order Form within ten (10) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of such Service by You, Agents and End-Users.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 13.2) and subject to Section 6.2, all charges associated with Customer’s access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Customer’s Subscription Term, or, with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. After each 12-month period of the Subscription Term, the Subscription fees will be increased at the rate of the Annual Subscription Increase as described on an Order Form. If Customer fails to pay Customer’s Subscription Charges or other charges indicated on any Order Form within 15 days of ANCILE’s notice to Customer that payment is due or delinquent, or if Customer do not update payment information upon ANCILE’s request, in addition to ANCILE’s other remedies, ANCILE may suspend or terminate access to and use of such Service by Customer’s Users.
Billing Plan Modifications and Payments. 5.1 Payment and Billing. All Subscription Fees are due monthly in advance and the Client shall pay to the Owner Advance Payment upon the Commencement Date as forth in the Schedule. If the Client fails to pay the Subscription Fees or other charges indicated in the Schedule or any part thereof within five (5) days from the date the same is due, in addition to the Owner’s other remedies, the Owner may suspend or terminate access to and use of the Services by the Client or to terminate this Agreement thereof.
Billing Plan Modifications and Payments. 1.1 We operate a strict payment date window on all invoices, failure to pay within the window will result in an admin fee being applied of 10%. This may be invoiced separately or added to the invoice.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2) and subject to Section 6.2, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term, or, with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. If You fail to pay Your Subscription Charges or other charges indicated on any Order Form within five
Billing Plan Modifications and Payments. 2.1 Unless otherwise indicated on an Order Form and subject to Section 2.2 of the MSA, all charges associated with Your access to and use of a Service (“The Charges”) are due in full upon receipt of invoice. If You fail to pay The Charges or other charges indicated on any Order Form within ten (10) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, Tech360 may suspend or terminate access to and use of such Service by You, Agents and End-Users.
Billing Plan Modifications and Payments. 6.1 You will compensate Smardii Inc. in accordance with the payment terms and conditions as described in any relevant Order Form, referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2). The prices quoted in each Order Form are fixed. All prices specified in any Order Form are inclusive of all taxes except sales tax, value added tax (VAT), goods and service/harmonized sales tax (GST/HST), or the local equivalent. Prior to submitting an invoice to You, We shall complete and submit all forms reasonably required by You. Payment for Hardware and Services will be made to Smardii Inc. in accordance with the corresponding Order Form(s), and after receipt by You of an undisputed invoice from Us itemizing all amounts payable in respect of the Services and of tax withholding forms (where applicable). You may withhold income taxes on payment for Services, as required by applicable law. We will invoice You on a monthly basis after the completion of Services for which amounts may be billed, or such other schedule as may be set forth in the Order Form. Invoices must include detail supporting the amounts that are billed. Invoices should be sent to You at the address listed in the Order Form issued in connection with this Agreement.
