Common use of Billing; Fees Clause in Contracts

Billing; Fees. Xxxxxxxx agrees to pay Uplevel all Fees owed, commencing on the Actual In-Service Date, when due and without setoff, notice or demand. Reseller is required to hold a valid reseller’s certificate in each State where services are delivered to Reseller’s End Users. Reseller shall provide Uplevel Systems with, and shall maintain, valid properly executed reseller’s certificate(s) of exemption for taxes, as applicable. If Reseller loses tax exempt status, Reseller shall immediately notify Uplevel Systems of that change. Uplevel reserves the right to either pay and bill applicable taxes or to terminate the Reseller Agreement. Uplevel Systems reserves the right to terminate or change the Services offered, or the Fees associated therewith, at any time upon thirty (30) days written notice. Uplevel Systems charges Reseller for all monies owed under the terms of the Reseller Agreement. The initial charge shall include all non-recurring charges for installation and setup, and may include a prorated amount for any fractional month of service, and will be billed immediately upon Start of Service. Thereafter, all recurring charges will be on the first of the month for the current month’s service. Unless special arrangements are made, charges will be made via credit card, and monthly statements will be sent to the email address provided for the Billing Contact specified by the Reseller. Uplevel Systems reserves the right to back-bill Reseller for Services actually provided but not previously billed. If special arrangements are agreed upon to bill via Invoice, payment in full is due no later than the due date indicated on invoice. Should Reseller fail to tender Reseller's payment in full by the due date specified, Uplevel may impose an interest charge of 18% (or the maximum amount permitted by law, if lower) on any unpaid sums owed. Should a payment tendered or authorized by Reseller be declined by Reseller's financial institution or credit card company, Xxxxxxxx agrees to pay all costs and fees associated with that transaction, including but not limited to a service charge imposed by Uplevel Systems not to exceed the highest amount authorized by law, and any attorney fees and court costs Uplevel Systems incurs to collect any unpaid balance owed by Reseller. Payments will be automatically billed to Reseller's credit card on file. Reseller accounts will be charged three (3) days following the submission of a bill, and no additional notice or consent is required before the account is debited for all amounts due to Uplevel Systems for any reason.

Billing; Fees. Xxxxxxxx agrees You agree to pay Uplevel us all Fees owed, commencing on the Actual In-Service Date, owed when due and without setoff, notice or demand. Reseller is required to hold If you are a valid reseller’s certificate in each State where services are delivered to Reseller’s End Users. Reseller tax exempt, you shall provide Uplevel Systems Cloud Jumper with, and shall maintain, valid properly executed reseller’s certificate(s) of exemption for taxes, as applicable. If Reseller loses you lose your tax exempt status, Reseller you shall immediately notify Uplevel Systems us of that change. Uplevel reserves The rates to be charged for the right to either pay and bill applicable taxes or to terminate Services shall be our then published rates unless otherwise mutually agreed by the Reseller Agreementparties. Uplevel Systems reserves We reserve the right to terminate or change the Services offered, or the Fees associated therewith, at any time upon thirty sixty (3060) days written noticenotice (which notice may be provided electronically or through our website). Uplevel Systems charges Reseller We will invoice you for all monies owed under the terms of the Reseller this Agreement. The initial charge invoice shall include all non-non- recurring charges for installation and setup, and may include a prorated amount for any fractional the initial month of service, and will be billed immediately upon Start an amount for the first full month of Serviceservice. Thereafter, all recurring charges will be on billed one month in advance. Other than the first prorated initial month, Services are provided in minimum increments of the one (1) month for the current month’s serviceand shall not be prorated upon termination, suspension, or disconnection. Unless special arrangements are made, charges will be made via credit card, and monthly statements will be bills are sent to the email address provided for the Billing Contact specified by the Resellerin this Agreement. Uplevel Systems reserves A $2.25 monthly fee will be charged if you request a mailed, printed invoice. We reserve the right to back-bill Reseller xxxx you for Services actually provided but not previously billed. If special arrangements are agreed upon to bill via Invoice, payment Payment in full is due no later than the due date indicated on invoiceyour xxxx. Should Reseller If you fail to tender Reseller's your payment in full by the due date specified, Uplevel we may impose an interest charge of 180.05% per day (or the maximum amount permitted by law, if lower) on any unpaid sums owed. Should Returned checks, payment by phone, paper bills and other fees due to your choice of payment method or billing receipt may also be subject to fees. If a payment tendered or authorized by Reseller you be declined by Reseller's your financial institution or credit card companyinstitution, Xxxxxxxx agrees you agree to pay all costs and fees associated with that transaction, including but not limited to a service charge imposed by Uplevel Systems us not to exceed the highest amount authorized by law, and any attorney fees and court costs Uplevel Systems incurs we incur: (a) for overdraft/non-sufficient funds charges imposed on us because of you, and (b) to collect any unpaid balance owed by Reselleryou. Payments will shall be automatically billed to Reseller's made via ACH, check or credit card on filecard. Reseller ACH customer accounts will be charged three debited and credit card charges will be processed approximately fifteen (315) days following the submission of a billinvoice date printed on your invoice, and no additional notice or consent is required before the account is debited or the credit card charged for all amounts due to Uplevel Systems us for any reason. NOTWITHSTANDING anything herein to the contrary, we may seek recourse for any unpaid monies owed in the Xxxxxxx County District Court, Xxxxxxx County, Kansas (the “Court”). You irrevocably submit to venue and jurisdiction, both personal and subject matter, in that Court, for that purpose.

Billing; Fees. Xxxxxxxx Reseller agrees to pay Uplevel all Fees owed, commencing on the Actual In-Service Date, when due and without setoff, notice or demand. Reseller is required to hold a valid reseller’s certificate in each State where services are delivered to Reseller’s End Users. Reseller shall provide Uplevel Systems with, and shall maintain, valid properly executed reseller’s certificate(s) of exemption for taxes, as applicable. If Reseller loses tax exempt status, Reseller shall immediately notify Uplevel Systems of that change. Uplevel reserves the right to either pay and bill xxxx applicable taxes or to terminate the Reseller Agreement. Uplevel Systems reserves the right to terminate or change the Services offered, or the Fees associated therewith, at any time upon thirty (30) days written notice. Uplevel Systems charges Reseller for all monies owed under the terms of the Reseller Agreement. The initial charge shall include all non-recurring charges for installation and setup, and may include a prorated amount for any fractional month of service, and will be billed immediately upon Start of Service. Thereafter, all recurring charges will be on the first of the month for the current month’s service. Unless special arrangements are made, charges will be made via credit card, and monthly statements will be sent to the email address provided for the Billing Contact specified by the Reseller. Uplevel Systems reserves the right to back-bill xxxx Reseller for Services actually provided but not previously billed. If special arrangements are agreed upon to bill xxxx via Invoice, payment in full is due no later than the due date indicated on invoice. Should Reseller fail to tender Reseller's payment in full by the due date specified, Uplevel may impose an interest charge of 18% (or the maximum amount permitted by law, if lower) on any unpaid sums owed. Should a payment tendered or authorized by Reseller be declined by Reseller's financial institution or credit card company, Xxxxxxxx Reseller agrees to pay all costs and fees associated with that transaction, including but not limited to a service charge imposed by Uplevel Systems not to exceed the highest amount authorized by law, and any attorney fees and court costs Uplevel Systems incurs to collect any unpaid balance owed by Reseller. Payments will be automatically billed to Reseller's credit card on file. Reseller accounts will be charged three (3) days following the submission of a billxxxx, and no additional notice or consent is required before the account is debited for all amounts due to Uplevel Systems for any reason.

Billing; Fees. Xxxxxxxx agrees You agree to pay Uplevel us all Fees owed, commencing on the Actual In-Service Date, owed when due and without setoff, notice or demand. Reseller is required to hold If you are a valid reseller’s certificate in each State where services are delivered to Reseller’s End Users. Reseller tax exempt, you shall provide Uplevel Systems CloudJumper with, and shall maintain, valid properly executed reseller’s certificate(s) of exemption for taxes, as applicable. If Reseller loses you lose your tax exempt status, Reseller you shall immediately notify Uplevel Systems us of that change. Uplevel reserves The rates to be charged for the right to either pay and bill applicable taxes or to terminate Services shall be our then published rates unless otherwise mutually agreed by the Reseller Agreementparties. Uplevel Systems reserves We reserve the right to terminate or change the Services offered, or the Fees associated therewith, at any time upon thirty sixty (3060) days written noticenotice (which notice may be provided electronically or through our website). Uplevel Systems charges Reseller We will invoice you for all monies owed under the terms of the Reseller this Agreement. The initial charge invoice shall include all non-non- recurring charges for installation and setup, and may include a prorated amount for any fractional the initial month of service, and will be billed immediately upon Start an amount for the first full month of Serviceservice. Thereafter, all recurring charges will be on billed one month in advance. Other than the first prorated initial month, Services are provided in minimum increments of the one (1) month for the current month’s serviceand shall not be prorated upon termination, suspension, or disconnection. Unless special arrangements are made, charges will be made via credit card, and monthly statements will be bills are sent to the email address provided for the Billing Contact specified by the Resellerin this Agreement. Uplevel Systems reserves A $2.25 monthly fee will be charged if you request a mailed, printed invoice. We reserve the right to back-bill Reseller xxxx you for Services actually provided but not previously billed. If special arrangements are agreed upon to bill via Invoice, payment Payment in full is due no later than the due date indicated on invoiceyour xxxx. Should Reseller If you fail to tender Reseller's your payment in full by the due date specified, Uplevel we may impose an interest charge of 180.05% per day (or the maximum amount permitted by law, if lower) on any unpaid sums owed. Should Returned checks, payment by phone, paper bills and other fees due to your choice of payment method or billing receipt may also be subject to fees. If a payment tendered or authorized by Reseller you be declined by Reseller's your financial institution or credit card companyinstitution, Xxxxxxxx agrees you agree to pay all costs and fees associated with that transaction, including but not limited to a service charge imposed by Uplevel Systems us not to exceed the highest amount authorized by law, and any attorney fees and court costs Uplevel Systems incurs we incur: (a) for overdraft/non-sufficient funds charges imposed on us because of you, and (b) to collect any unpaid balance owed by Reselleryou. Payments will shall be automatically billed to Reseller's made via ACH, check or credit card on filecard. Reseller ACH customer accounts will be charged three debited and credit card charges will be processed approximately fifteen (315) days following the submission of a billinvoice date printed on your invoice, and no additional notice or consent is required before the account is debited or the credit card charged for all amounts due to Uplevel Systems us for any reason. NOTWITHSTANDING anything herein to the contrary, we may seek recourse for any unpaid monies owed in the Xxxxxxx County District Court, Xxxxxxx County, Kansas (the “Court”). You irrevocably submit to venue and jurisdiction, both personal and subject matter, in that Court, for that purpose.