Common use of Billing Terms Clause in Contracts

Billing Terms. Merchant shall remit any and all amounts which are payable to Xxxxxxxxx.Xxx under this Agreement on a daily basis, except for the xXxxxx.Xxx Minimum Monthly Fee. The xXxxxx.Xxx Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes Xxxxxxxxx.Xxx to initiate transaction entries to Merchant’s depositories account or, if Xxxxxxxxx.Xxx is unable to collect owing amounts from Merchant’s depositories account, to charge Merchant’s credit card for any and all amounts owing to Xxxxxxxxx.Xxx under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to Merchant's depositories account are to remain in full force and effect until Xxxxxxxxx.Xxx has received written notification from Merchant of its request for termination in such time as to afford Xxxxxxxxx.Xxx and Merchant’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide Xxxxxxxxx.Xxx with written notice of the change and the new number(s). If Merchant fails to provide Xxxxxxxxx.Xxx with accurate current depositories account or credit card numbers, Xxxxxxxxx.Xxx may suspend the xXxxxx.Xxx Service for Merchant until such information is provided to Xxxxxxxxx.Xxx. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which Xxxxxxxxx.Xxx receives such notice. Any amounts due to Xxxxxxxxx.Xxx under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. Xxxxxxxxx.Xxx may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant agrees to pay all costs and expenses of whatever nature, including attorneys’ fees, incurred by or on behalf of Xxxxxxxxx.Xxx in connection with the collection of any unpaid charges and fees.

Billing Terms. Merchant shall remit any and all amounts which are payable to Xxxxxxxxx.Xxx under this Agreement on a daily basis, except for the xXxxxx.Xxx Minimum Monthly Fee. The xXxxxx.Xxx Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes Xxxxxxxxx.Xxx to initiate transaction entries to MerchantXxxxxxxx’s depositories account or, if Xxxxxxxxx.Xxx is unable to collect owing amounts from MerchantXxxxxxxx’s depositories account, to charge MerchantXxxxxxxx’s credit card for any and all amounts owing to Xxxxxxxxx.Xxx under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to MerchantXxxxxxxx's depositories account are to remain in full force and effect until Xxxxxxxxx.Xxx has received written notification from Merchant of its request for termination in such time as to afford Xxxxxxxxx.Xxx and MerchantXxxxxxxx’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide Xxxxxxxxx.Xxx with written notice of the change and the new number(s). If Merchant fails to provide Xxxxxxxxx.Xxx with accurate current depositories account or credit card numbers, Xxxxxxxxx.Xxx may suspend the xXxxxx.Xxx Service for Merchant until such information is provided to Xxxxxxxxx.Xxx. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which Xxxxxxxxx.Xxx receives such notice. Any amounts due to Xxxxxxxxx.Xxx under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. Xxxxxxxxx.Xxx may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant Xxxxxxxx agrees to pay all costs and expenses of whatever nature, including attorneys’ fees, incurred by or on behalf of Xxxxxxxxx.Xxx in connection with the collection of any unpaid charges and fees.

Billing Terms. Merchant shall remit any and all amounts which are payable to Xxxxxxxxx.Xxx under this Agreement on a daily basis, except for the xXxxxx.Xxx Minimum Monthly Fee. The xXxxxx.Xxx Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes Xxxxxxxxx.Xxx to initiate transaction entries to MerchantXxxxxxxx’s depositories account or, if Xxxxxxxxx.Xxx is unable to collect owing amounts from MerchantXxxxxxxx’s depositories account, to charge MerchantXxxxxxxx’s credit card for any and all amounts owing to Xxxxxxxxx.Xxx under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to MerchantXxxxxxxx's depositories account are to remain in full force and effect until Xxxxxxxxx.Xxx has received written notification from Merchant of its request for termination in such time as to afford Xxxxxxxxx.Xxx and Merchant’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide Xxxxxxxxx.Xxx with written notice of the change and the new number(s). If Merchant fails to provide Xxxxxxxxx.Xxx with accurate current depositories account or credit card numbers, Xxxxxxxxx.Xxx may suspend the xXxxxx.Xxx Service for Merchant until such information is provided to Xxxxxxxxx.Xxx. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which Xxxxxxxxx.Xxx receives such notice. Any amounts due to Xxxxxxxxx.Xxx under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. Xxxxxxxxx.Xxx may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant Xxxxxxxx agrees to pay all costs and expenses of whatever nature, including attorneys’ fees, incurred by or on behalf of Xxxxxxxxx.Xxx in connection with the collection of any unpaid charges and fees.