Billing Plan Modifications and Payments Sample Clauses
The "Billing, Plan Modifications and Payments" clause defines the procedures and terms governing how customers are billed, how they can change their service plans, and the methods and timing of payments. It typically outlines when invoices are issued, acceptable payment methods, and the process for upgrading or downgrading service plans, including any associated fees or notice requirements. This clause ensures both parties understand their financial obligations and the process for making changes to services, thereby reducing disputes and promoting transparency in the business relationship.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated in writing by the parties, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term. If You fail to pay Your Subscription Charges or other charges indicated on any Quotation Order Form within five (5) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of such Service by You, Agents and End-Users.
6.2 If You choose to upgrade Your Service Plan or increase the number of Agents authorized to access and use a Service during Your Subscription Term (a “Subscription Upgrade”), any incremental Subscription Charges associated with such Subscription Upgrade will be prorated over the remaining period of Your then current Subscription Term, charged to Your Account and due and payable upon implementation of such Subscription Upgrade. In any future Subscription Term, Your Subscription Charges will reflect any such Subscription Upgrades.
6.3 No refunds or credits for Subscription Charges or other fees or payments will be provided to You if You elect to downgrade Your Service Plan. Downgrading Your Service Plan may cause loss of content, features, or capacity of the Service as available to You under Your Account, and Life Fitness does not accept any liability for such loss.
6.4 Unless otherwise stated, Our charges do not include any taxes, levies, duties or similar governmental assessments, including value-added, sales, use or withholding taxes assessable by any local, state, provincial or foreign jurisdiction (collectively “Taxes”). You are responsible for paying Taxes, except those assessable against Life Fitness measured by its net income. We will invoice You for such Taxes if We believe We have a legal obligation to do so and You agree to pay such Taxes if so invoiced.
6.5 If You pay by credit card or certain other payment instruments, the Services provide an interface for the Account owner to change credit card information (e.g. upon card renewal). The Account owner will receive a receipt upon each receipt of payment by the Payment Agent, or they may obtain a receipt from within the Services to track subscription status. You hereby authorize the Payment Agent to ▇▇▇▇ Your credit card or other payment instrument in advance on a periodic basis in accordance with the terms of the Service Pl...
Billing Plan Modifications and Payments. 4.1 Payment and Billing. Unless otherwise expressly set forth in this Agreement, a Service Order, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges, all Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Service Order or Statement of Work, or in any Supplemental Terms, within five (5) days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend access to and use of the Services by You, Agents and End-Users.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2) and subject to Section 6.2, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term, or, with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. If You fail to pay Your Subscription Charges or other charges indicated on any Order Form within five
Billing Plan Modifications and Payments. 6.1 You will compensate Smardii Inc. in accordance with the payment terms and conditions as described in any relevant Order Form, referencing this Agreement, in the Supplemental Terms entitled “Service Specific Terms”, or Additional Terms (as defined in Section 12.2). The prices quoted in each Order Form are fixed. All prices specified in any Order Form are inclusive of all taxes except sales tax, value added tax (VAT), goods and service/harmonized sales tax (GST/HST), or the local equivalent. Prior to submitting an invoice to You, We shall complete and submit all forms reasonably required by You. Payment for Hardware and Services will be made to Smardii Inc. in accordance with the corresponding Order Form(s), and after receipt by You of an undisputed invoice from Us itemizing all amounts payable in respect of the Services and of tax withholding forms (where applicable). You may withhold income taxes on payment for Services, as required by applicable law. We will invoice You on a monthly basis after the completion of Services for which amounts may be billed, or such other schedule as may be set forth in the Order Form. Invoices must include detail supporting the amounts that are billed. Invoices should be sent to You at the address listed in the Order Form issued in connection with this Agreement.
6.2 You shall notify Us of any invoice dispute within 30 days of receipt of the invoice, and any undisputed portion of the invoice shall be paid as provided herein. The Parties will work together in good faith to resolve any dispute with respect to an invoice. Any amounts owed to Us shall be paid within days of resolution of such dispute.
6.3 The currency to be utilized for payment and reimbursement of expenses shall be as set forth in each Order Form (“Contracted Currency”).
6.4 Any Subscriber that mandates Smardii, Inc. to use a vendor payment portal or compliance portal which charges Smardii, Inc. a subscription fee or a percentage of any uploaded invoice as a required cost of doing business, shall be invoiced by ▇▇▇▇▇▇▇, Inc. for the cost of this fee.
Billing Plan Modifications and Payments. 5.1 Payment and Billing. All Subscription Fees are due monthly in advance and the Client shall pay to the Owner Advance Payment upon the Commencement Date as forth in the Schedule. If the Client fails to pay the Subscription Fees or other charges indicated in the Schedule or any part thereof within five (5) days from the date the same is due, in addition to the Owner’s other remedies, the Owner may suspend or terminate access to and use of the Services by the Client or to terminate this Agreement thereof.
Billing Plan Modifications and Payments. 6.1 Unless otherwise indicated on an Order Form or SOW referencing this Agreement or in the Supplemental Terms or as otherwise agreed for Usage Charges, and subject to Section 6.2, all charges associated with Your access to and use of a Service (“Subscription Charges”) are due in full upon commencement of Your Subscription Term, or, with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed. If You fail to pay Your Subscription Charges or other charges indicated on any Order Form within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of such Service by You, Agents and End- Users. “Usage Charges” means additional Subscription Charges that are incurred by Subscriber related to the use of certain features and functionality that Subscriber enables within the Service.
Billing Plan Modifications and Payments. 1.1 We operate a strict payment date window on all invoices, failure to pay within the window will result in an admin fee being applied of 10%. This may be invoiced separately or added to the invoice.
1.2 Unless otherwise indicated on an Order Form and subject to Section 2.2 of the MSA, all charges associated with Your access to and use of a Service (“The Charges”) are due in full upon receipt of invoice. If You fail to pay The Charges or other charges indicated on any Order Form within ten (10) business days of Our notice to You that payment is due or delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, iVcardo may suspend or terminate access to and use of such Service by You, Agents and End-Users.
1.3 No refunds or credits for The Charges or other fees or payments will be provided to You if You elect to downgrade Your Service Plan. Downgrading Your Service Plan may cause loss of content, features, or capacity of the Service as available to You under Your Account, and IVcardo does not accept any liability for such loss.
1.4 Unless otherwise stated, ▇▇▇▇▇▇▇’s charges do not include any taxes, levies, duties or similar governmental assessments, including value-added, sales, use or withholding taxes assessable by any local, state, provincial or foreign jurisdiction (collectively “Taxes”). IVcardo will invoice You for such Taxes if IVcardo believe ▇▇▇▇▇▇▇ has a legal obligation to do so and You agree to pay such Taxes if so invoiced.
Billing Plan Modifications and Payments