Common use of Advance Payment and Deposits Clause in Contracts

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by Company. Payment of all invoiced charges is due within the time period set forth in the MSA (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges will be automatically applied to the credit card (or other accepted source of automatic payment) associated with Your Account(s). If You fail to pay for all charges by either: (a) more than thirty (30) days past the Due Date on one (1) occasion, or (b) more than fifteen (15) days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from Company, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company may, in its sole discretion and in addition to any other remedies available to Company, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company may make reasonable pro-rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by Company. Payment of all invoiced charges is due within the time period set forth in the MSA (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges Charges will be automatically applied to the credit card (or other accepted source of automatic payment) automated payment method associated with Your Account(s). If You fail to pay for all charges by either: : (a) more than thirty fifteen (3015) days past the Due Date on one (1) occasion, or (b) more than fifteen ten (15) days 10)days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from Company, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company may, in its sole discretion and in addition to any other remedies available to Company, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company may make reasonable pro-rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by CompanyIntermedia. Payment of all invoiced charges is due within thirty (30) days from the time period set forth in date of the MSA invoice (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges will be automatically applied to the credit card (or other accepted source of automatic payment) associated with Your Account(s). If You fail to pay for all charges by either: (a) more than thirty (30) days past the Due Date on one (1) occasion, or (b) more than fifteen (15) days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from CompanyIntermedia, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill xxxx for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company Intermedia may, in its sole discretion and in addition to any other remedies available to CompanyIntermedia, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company Intermedia may make reasonable pro-rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by Company. Payment of all invoiced charges is due within the time period set forth in the MSA (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges Charges will be automatically applied to the credit card (or other accepted source of automatic payment) automated payment method associated with Your Account(s). If You fail to pay for all charges by either: (a) more than thirty fifteen (3015) days past the Due Date on one (1) occasion, or (b) more than fifteen ten (15) days 10)days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from Company, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company may, in its sole discretion and in addition to any other remedies available to Company, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company may make reasonable pro-rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by CompanyVoice Telco Services. Payment of all invoiced charges is due within thirty (30) days from the time period set forth in date of the MSA invoice (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges will be automatically applied to the credit card (or other accepted source of automatic payment) associated with Your Account(s). If You fail to pay for all charges by either: (ai) more than thirty (30) days past the Due Date on one (1) occasion, or (b( ii) more than fifteen (15) days past the Due Date on two (2) occasions occasions, within any twelve (12) month period, then You will be, upon receipt of written request from CompanyVoice Telco Services, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your the average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company Voice Telco Services may, in its sole discretion and in addition to any other remedies available to Companyremedies, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, due including the Billing Deposit. Billing cycle end dates may change from time to timetime‐to‐time. When a billing cycle covers less than or more than a full month, Company Voice Telco Services may make reasonable pro-rations pro‐rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by CompanyIntermedia. Payment of all invoiced charges is due within thirty (30) days from the time period set forth in date of the MSA invoice (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges will be automatically applied to the credit card (or other accepted source of automatic payment) associated with Your Account(s). If You fail to pay for all charges by either: (a) more than thirty (30) days past the Due Date on one (1) occasion, or (b) more than fifteen (15) days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from CompanyIntermedia, required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company Intermedia may, in its sole discretion and in addition to any other remedies available to CompanyIntermedia, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company Intermedia may make reasonable pro-rations to recurring charges.

Advance Payment and Deposits. Activation and monthly recurring charges are billed in advance. Usage and long distance charges (if any) are billed in arrears. Recurring charges commence accruing at the time the Services are provisioned by Companyneardata. Payment of all invoiced charges is due within thirty (30) days from the time period set forth in date of the MSA invoice (the “Due Date”) unless You have selected to automatically pay by credit card (or other form of automatic payment), in which case charges will be automatically applied to the credit card (or other accepted source of automatic payment) associated with Your Account(s). If You fail to pay for all charges by either: (a) more than thirty (30) days past the Due Date on one (1) occasion, or (b) more than fifteen (15) days past the Due Date on two (2) occasions within any twelve (12) month period, then You will be, upon receipt of written request from Company, neardata required to pay a billing deposit (“Billing Deposit”), of an amount equal to twice Your average monthly bill for Services for the preceding three (3) month period. If You fail to pay the Billing Deposit within ten (10) days of receipt of the request to do so, then Company neardata may, in its sole discretion and in addition to any other remedies available to Companyneardata, suspend or terminate all Services provided to You and maintain the Services in a suspended status until such time that You have paid all amounts then due, including the Billing Deposit. Billing cycle end dates may change from time to time. When a billing cycle covers less than or more than a full month, Company neardata may make reasonable pro-rations to recurring charges.