Common use of Billing and Charges Clause in Contracts

Billing and Charges. You agree to pay, in accordance with the provisions of the billing option You selected, any deposit, activation or monthly fees, Service charges, minimum charges and other amounts charged to or incurred by You, or by Users of Your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. . We reserve the right to correct and charge under-billed amounts for a period of 90 days after the incorrect statement was issued. Payment of the outstanding balance is due in full each month. All bills will be sent to the email address you provide in this Agreement. Member will be responsible for notifying Us of any change to the billing email address to ensure receipt of monthly billing.

Billing and Charges. You agree to pay, in accordance with the provisions of the billing option You selected, any deposit, activation or monthly fees, Service charges, minimum charges and other amounts charged to or incurred by You, or by Users of Your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. . We reserve the right to correct and charge under-billed amounts for a period of 90 days after the incorrect statement was issued. Payment of the outstanding balance is due in full each month. All bills will be sent to sentto the email address you provide in this Agreement. Member will Memberwill be responsible for notifying fornotifying Us of any change to the billing email address to ensure receipt of monthly billing.

Billing and Charges. You agree to pay, in accordance with the provisions of the billing option You selected, any deposit, activation or monthly fees, Service charges, minimum charges and other amounts charged to or incurred by You, or by Users of Your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. . We reserve the right to correct and charge under-billed under‐billed amounts for a period of 90 days after the incorrect statement was issued. Payment of the outstanding balance is due in full each month. All bills will be sent to the email address you provide in this Agreement. Member will be responsible for notifying Us of any change to the billing email address to ensure receipt of monthly billing.