Billing and Renewal. Xxxxxxxxxx.xxx charges and collects in advance for use of the Service. Xxxxxxxxxx.xxx will automatically renew and xxxx your credit card or issue an invoice to you each year on the subsequent anniversary or as otherwise mutually agreed upon. The renewal charge will be equal to the then-current number of total User licenses times the license fee in effect during the prior term, unless xxxxxxxxxx.xxx has given you at least 30 days prior written notice of a fee increase, which shall be effective upon renewal and thereafter. Fees for other services will be charged on an as-quoted basis. Xxxxxxxxxx.xxx's fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and you shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes based solely on xxxxxxxxxx.xxx's income. You agree to provide xxxxxxxxxx.xxx with complete and accurate billing and contact information. This information includes your legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact and License Administrator. You agree to update this information within 30 days of any change to it. If the contact information you have provided is false or fraudulent, xxxxxxxxxx.xxx reserves the right to terminate your access to the Service in addition to any other legal remedies. Unless xxxxxxxxxx.xxx in its discretion determines otherwise: (i) entities with headquarters and a majority of users resident in the United States will be billed in U.S. dollars and subject to U.S. payment terms and pricing schemes ("U.S. Customers"); (ii) entities with headquarters and a majority of users resident in Japan will be billed in Japanese yen and subject to Japanese payment terms and pricing schemes ("Japanese Customers"); and (iii) all other entities will be billed in U.S. dollars, Euros or local currency and be subject to either U.S. or non-U.S. payment terms and pricing schemes at the discretion of xxxxxxxxxx.xxx ("Non-U.S./Japan Customers"). If you believe your xxxx is incorrect, you must contact us in writing within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.
Billing and Renewal. Your subscription will continue and automatically renew unless canceled. You consent to our charging your payment method on a recurring basis without requiring your prior approval for each recurring charge, until such time as you cancel the applicable order. The length of your billing cycle is monthly.
Billing and Renewal. Subscriber agrees to provide TOMIS with complete and accurate billing and contact information. This information includes Subscriber’s legal company name, street address, email address, and name and telephone number of an authorized billing contact. Subscriber agrees to update this information within thirty (30) days of any change to it. If the contact information Subscriber has provided is false or fraudulent, TOMIS reserves the right to terminate Subscriber’s access to and use of the Site and Service in addition to any other legal remedies. If Subscriber believes its xxxx is incorrect, Subscriber must contact TOMIS in writing within sixty (60) days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.
Billing and Renewal. TAM charges and collects in advance for use of the Service. TAM will automatically make your authorised License Administrator aware of the next Invoice Due Date. You can find the details of your account, old Invoices and details of Invoices due for payment under your TAM Account tab on the Service. The renewal charge will be equal to the then current number of total User licenses, as established in point H above, multiplied by the license fee in effect during the prior term, unless TAM has given you at least 28 days prior written notice of a fee increase, which shall then be effective upon renewal and thereafter. Fees for other services will be charged on an as-quoted basis (see TAM’s website for current fees xxx.xxxxxxxxxxxxxxxx.xxx). TAM’s fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and you shall be responsible for payment of all such taxes, levies, or duties. You agree to provide TAM with complete and accurate billing and contact information. This information includes your legal company name (and number where applicable), street address, email address, and name, email address and telephone number of an authorised billing contact and License Administrator. You agree to update this information within 30 days of any change to these details. If the contact information you have provided is false or fraudulent, TAM reserves the right to terminate your access to the Service in addition to any other legal remedies. Unless TAM in its discretion determines otherwise: (i) entities with headquarters and a majority of users resident in the United Kingdom will be billed in Pound Stirling, GBP, and subject to UK payment terms and pricing schemes ("UK Customers"); and (ii) all other entities will be billed in GBP, U.S. dollars, Euros or local currency and be subject to either UK or non-UK payment terms and pricing schemes at the discretion of TAM ("Non-UK Customers"). If you believe your xxxx is incorrect, you must contact us in writing to xxxxxxxx@xxxxxxxxxxxxxxxx.xxx within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.
Billing and Renewal. Invoice Cloud fees for the Service are provided on the Xxxxxx Order Form. Invoice Cloud's fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, Invoice Cloud may assess and/or collect such taxes, levies, or duties against Xxxxxx and Xxxxxx shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes based solely on Invoice Cloud's income. All payment obligations are non-cancellable and all amounts or fees paid are non-refundable. Unless Invoice Cloud in its discretion determines otherwise, all fees will be billed in U.S. dollars. If Xxxxxx believes Xxxxxx’x xxxx or payment is incorrect, Xxxxxx must provide written notice to Invoice Cloud within 60 days of the earlier of the invoice date, or the date of payment, with respect to the amount in question to be eligible to receive an adjustment or credit; otherwise such bill or payment is deemed correct. Invoice Cloud reserves the right to modify any pricing with respect to fees owed by the Xxxxxx upon thirty days written notice to Xxxxxx based on increases incurred by Invoice Cloud on fees, assessments, and the like from credit card processers, bank card issuers, payment associations, ACH and check processers.
Billing and Renewal. Cliniconex will automatically issue an invoice to Customer each month of the Term, or as otherwise mutually agreed upon in the Order Form. Fees for other services will be charged on an as-quoted basis. Cliniconex’s fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and Customer shall be responsible for payment of all such taxes, levies, or duties, excluding only federal or provincial taxes based solely on Cliniconex’s income. Customer agrees to provide Cliniconex with complete and accurate billing and contact information. This information includes Customer’s full and proper legal company name, street address, email address, and name and telephone number of an authorized billing contact. Customer agrees to update this information within 30 days of any change to it. If the contact information Customer has provided is false or inaccurate, Cliniconex reserves the right to terminate Customer’s access to the Service in addition to any other legal remedies. If Customer believes its xxxx is incorrect, Customer must contact Cliniconex in writing within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. This Agreement will automatically renew at the end of the Initial Term for successive monthly terms unless terminated under section 9 or 10.
Billing and Renewal. ITI will automatically renew your subscription and bill your credit card monthly or as otherwise mutually agreed upon. The renewal charge will be equal to the then current monthly rate in effect during the prior term, unless ITI has given prior notice of a fee increase, which shall be effective upon renewal and thereafter. You agree to provide ITI will complete and accurate billing and contact information. If your believe your billing to be incorrect you have 60 days from the invoice date to contact us in writing to be eligible for an adjustment or credit.
Billing and Renewal. MicroStrategy will invoice you for fees and charges according to the terms of an Order Form. MicroStrategy's fees and charges are exclusive of all taxes, levies, or duties imposed by governmental authorities, and you shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes based solely on MicroStrategy's income and taxes on MicroStrategy’s personal property. You agree to provide MicroStrategy with complete and accurate billing and contact information. This information includes Your legal company name, street address, e-mail address and name and telephone number of an authorized billing contact and Subscription Coordinator. You agree to update this information within 30 days of any change to it. If the contact information You have provided is incorrect, MicroStrategy reserves the right to terminate your access to the Online Service in addition to any other legal remedies. As part of the Online Service, MicroStrategy collects anonymous usage data to prepare an invoice. MicroStrategy shall treat such data as Your confidential information. Such data will also be transmitted to a central location in the United States from which invoices will be prepared. All invoices and payment to MicroStrategy will be in US Dollars. Unless otherwise specified in the applicable Order Form, payment of invoiced fees and charges is due net 30 days from the date of invoice receipt. If You believe Your xxxx is incorrect, You must contact us in writing within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.
Billing and Renewal. Cloudaware charges and collects in advance for use of the Service. Cloudaware will issue one or more invoices to You as specified in the Order Form and You agree to pay such amounts not subject to a good faith dispute when and as specified in the Order Form. Fees for other services will be charged on an as-quoted basis. You agree to pay Cloudaware in the currency specified on the order form. Cloudaware’s fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and You shall be responsible for payment of all such taxes, levies, or duties, excluding only U.S. (federal or state) taxes based solely on Cloudaware’s income. You agree to provide Cloudaware with complete and accurate billing and contact information. This information includes Your legal company name, street address, email address, and name and telephone number of an authorized billing contact and Administrator. You agree to update this information promptly upon any change to it. If the contact information You have provided is fraudulent, Cloudaware reserves the right to terminate Your access to the Service in addition to any other legal remedies. If You believe Your xxxx is incorrect, You must contact us in writing within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit; otherwise such dispute shall be waived.
Billing and Renewal. Invoice Cloud fees for the Service are provided on the Xxxxxx Order Form. Invoice Cloud's fees are exclusive of all taxes, levies, or duties imposed by taxing authorities. Invoice Cloud may assess and/or collect such taxes, levies, or duties against Xxxxxx and Biller shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes based solely on Invoice Cloud's income. All payment obligations are either auto debited from the Xxxxxx Bank Account or payable on receipt of invoice from Invoice Cloud, and are non-cancellable, and all amounts or fees paid are non-refundable. Unless Invoice Cloud in its discretion determines otherwise, all fees will be billed in U.S. dollars. If Xxxxxx believes Xxxxxx’x xxxx or payment is incorrect, Xxxxxx must provide written notice to Invoice Cloud within 60 days of the earlier of the invoice date, or the date of payment, with respect to the amount in question to be eligible to receive an adjustment or credit; otherwise such bill or payment is deemed correct. Invoice Cloud reserves the right to modify pricing with respect to applicable fees to be paid under this Agreement, upon written notice to Xxxxxx: a) based on increases incurred by Invoice Cloud on Network Fees from credit card processers, bank card issuers, payment associations, ACH and check processers; or b) if, during the Term, the average credit card payment processed by Invoice Cloud for any three (3) consecutive month period exceeds 110% of the Average Credit Card Transaction $ specified on the corresponding Invoice Parameter Sheet(s), to the extent that Invoice Cloud incurs increases in Network Fees; provided, however, that such increase may not apply during the Xxxxxx’x then-current budget cycle when notice is received. Such increases will only be applied during the subsequent budget cycle.
