Common use of Billing Practices Clause in Contracts

Billing Practices. 2.1 A deposit check may be required for all new customers and is due prior to installation. At the beginning/ Effective Services Start Date of any agreement. 2.2 Set up fees are paid by the initial deposit check. The balance is due and payable upon the network activation date defined in the SOW, Attachment or Addenda 2.3 Fixed recurring fees are billed upfront on a recurring basis (Monthly, Quarterly or Annual). Variable recurring fees will be billed monthly in arrears based on the highest usage level in the billing period. Metering is based on DSM standard practices. 2.4 Service fees will be billed as incurred. 2.5 Non-subscription based sales will be billed as incurred. 2.6 In instances where a customer owns equipment that is located in DSM facilities, equipment may not be removed from DSM facilities until all outstanding balances and/or disputes have been satisfied. In instances where reconnection is required additional setup and service fees may apply. 2.7 Service Level Agreement Credits will be credited to the first xxxx after incurred.