Payment and Billing. Client shall be ultimately liable for the payment of the advertising fees covered under the Agreement, even if the Agreement is executed by an Agency. Invoices not paid within 30 days are subject to a 1-1/2% per month service charge until paid in full. If an invoice becomes 90 days or more past due, or earlier if Client indicates payment will not be made, the unpaid invoice and any other invoices unpaid by Client may be referred to a collection attorney or agency for collection; in such event, Client agrees to pay a collection fee in the amount of 25% of the amount due plus lost discounts, along with any other costs associated with such collections, and its right to further place advertisements with Association shall be indefinitely suspended. The decision whether or not to reinstate such right in the future shall be in Association’s and MCI USA’s sole and absolute discretion.
Appears in 4 contracts
Samples: wearemci.us, Directory Agreement, Directory Agreement
