Common use of Billing and Payment of Fees Clause in Contracts

Billing and Payment of Fees. Customer shall pay subscription fees annually in advance for use of the Hosted Applications. All payment obligations are non-cancellable, and all amounts paid are nonrefundable except as otherwise specified in this Agreement. Coupa shall issue invoices to Customer as specified in the Order Form and Customer agrees to pay such amounts not subject to a good faith dispute in accordance with the payment terms as specified in the Order Form and if any such undisputed invoice is more than 30 days overdue, Coupa may, without limiting its other rights and remedies, suspend the Hosted Applications until such undisputed invoice is paid in full. Coupa shall provide at least 30 days’ prior written notice to Customer of the payment delinquency before exercising any suspension right. Customer agrees to pay Coupa in the currency specified on the Order Form. If Customer believes its invoice is incorrect, Customer must contact Coupa in writing within 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.

Billing and Payment of Fees. Customer shall pay subscription fees annually in advance for use of the Hosted Applications. All payment obligations are non-cancellable, cancellable and all amounts paid are nonrefundable except as otherwise specified in this Agreement. Coupa shall issue invoices to Customer as specified in the Order Form and Customer agrees to pay such amounts not subject to a good faith dispute in accordance with the payment terms as specified in the Order Form and if any such undisputed invoice is more than 30 7o days overdue, Coupa may, without limiting its other rights and remedies, suspend the Hosted Applications until such undisputed invoice is paid in full. Coupa shall provide at least 30 7o days’ prior written notice to Customer of the payment delinquency before exercising any suspension right. Customer agrees to pay Coupa in the currency specified on the Order Form. If Customer believes its invoice is incorrect, Customer must contact Coupa in writing within 60 6o days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.