Common use of Charges and Payment Terms Clause in Contracts

Charges and Payment Terms. 4.1. Provision of the Service is conditional upon the customer paying all fees and charges applicable to the Service in accordance with this Agreement and the tariff list. We publish all fees and charges at xxxxx://xxx.xxxxxxx.xx.xx/all-call-rates. The methods of payment accepted by sipgate are set out in the customer’s sipgate account. Where VAT must be paid we have included it at the current rate. All invoices are available by accessing the customer’s online account. 4.2. If payment is made by credit card, sipgate reserves the right at any time to stop accepting credit cards from one or more providers. 4.3. The customer’s initial order for the Service authorises sipgate to charge customer’s debit or credit card unless another payment procedure is regulated in the Service desription. The authorisation will remain valid until sipgate receives the customer’s written notice terminating sipgate’s authority. 4.4. If the customer’s credit or debit card data or other data related to the payment procedure change, the customer must update this information immediately in the customer’s online account. Failure to do so may lead to suspension or termination of Service. If the customer fails to update his/her credit or debit card details or other data relevant for payments, or if the customer cancels a direct debit authorisation or the customer causes a return debit note, a negative balance (sipgate claims against the customer) may result. In this case, sipgate is entitled to request the customer by mail to balance their negative account. sipgate is entitled to charge processing costs with a flat rate of 3.90GBP. 4.5. The Customer has to reimburse the costs caused by a return debit note or similar costs caused due to a failure according to No.

Charges and Payment Terms. 4.1. Provision of the Service is conditional upon the customer paying all fees and charges applicable to the Service in accordance with this Agreement and the tariff list. We publish all fees and charges at xxxxx://xxx.xxxxxxx.xx.xx/all-call-ratesxxxxx://xxx.Xxxxxxxxxxxxxx.xx.xx. The methods of payment accepted by sipgate Mgababa Connect are set out in the customer’s sipgate Mgababa Connect account. Where VAT must be paid we have included it at the current rate. All invoices are available by accessing the customer’s online account. 4.2. If payment is made by credit card, sipgate Mgababa Connect reserves the right at any time to stop accepting credit cards from one or more providers. 4.3. The customer’s initial order for the Service authorises sipgate Mgababa Connect to charge customer’s debit or credit card unless another payment procedure is regulated in the Service desriptiondescription. The authorisation will remain valid until sipgate Mgababa Connect receives the customer’s written notice terminating sipgate’s Mgababa Connect authority. 4.4. If the customer’s credit or debit card data or other data related to the payment procedure change, the customer must update this information immediately in the customer’s online account. Failure to do so may lead to suspension or termination of Service. If the customer fails to update his/her credit or debit card details or other data relevant for payments, or if the customer cancels a direct debit authorisation or the customer causes a return debit note, a negative balance (sipgate Mgababa Connect claims against the customer) may result. In this case, sipgate Mgababa Connect is entitled to request the customer by mail to balance their negative account. sipgate Mgababa Connect is entitled to charge processing costs with a flat rate of 3.90GBPcosts. 4.5. The Customer has to reimburse the costs caused by a return debit note or similar costs caused due to a failure according to No.

Charges and Payment Terms. 4.1. Provision of the Service is conditional upon the customer paying all fees and charges applicable to the Service in accordance with this Agreement and the tariff list. We publish all fees and charges at xxxxx://xxx.xxxxxxx.xx.xx/all-call-ratesxxxx://xxx.xxxx.xxxxxxx.xx.xx/team/tariffs. The methods of payment accepted by sipgate are set out in the customer’s 's sipgate account. Where VAT must be paid we have included it at the current rate. All invoices are available by accessing the customer’s 's online account. 4.2. If payment is made by credit card, sipgate reserves the right at any time to stop accepting credit cards from one or more providers. 4.3. The customer’s 's initial order for the Service authorises sipgate to charge customer’s 's debit or credit card unless another payment procedure is regulated in the Service desriptiondescription. The authorisation will remain valid until sipgate receives the customer’s 's written notice terminating sipgate’s 's authority. 4.4. If the customer’s 's credit or debit card data or other data related to the payment procedure change, the customer must update this information immediately in the customer’s 's online account. Failure to do so may lead to suspension or termination of Service. If the customer fails to update his/her credit or debit card details or other data relevant for payments, or if the customer cancels a direct debit authorisation or the customer causes a return debit note, a negative balance (sipgate claims against the customer) may result. In this case, sipgate is entitled to request the customer by mail to balance their negative account. sipgate is entitled to charge processing costs with a flat rate of 3.90GBP. 4.5. The Customer has to reimburse the costs caused by a return debit note or similar costs caused due to a failure according to No.

Charges and Payment Terms. 4.1. Provision of the Service is conditional upon the customer paying all fees and charges applicable to the Service in accordance with this Agreement and the tariff list. We publish all fees and charges at xxxxx://xxx.xxxxxxx.xx.xx/all-call-ratesxxxxx://xxx.xxxxxxxxxxx.xx.xx/plans/call-rates. The methods of payment accepted by sipgate are set out in the customer’s 's sipgate account. Where VAT must be paid we have included it at the current rate. All invoices are available by accessing the customer’s 's online account. 4.2. If payment is made by credit card, sipgate reserves the right at any time to stop accepting credit cards from one or more providers. 4.3. The customer’s 's initial order for the Service authorises sipgate to charge customer’s 's debit or credit card unless another payment procedure is regulated in the Service desriptiondescription. The authorisation will remain valid until sipgate receives the customer’s 's written notice terminating sipgate’s 's authority. 4.4. If the customer’s 's credit or debit card data or other data related to the payment procedure change, the customer must update this information immediately in the customer’s 's online account. Failure to do so may lead to suspension or termination of Service. If the customer fails to update his/her credit or debit card details or other data relevant for payments, or if the customer cancels a direct debit authorisation or the customer causes a return debit note, a negative balance (sipgate claims against the customer) may result. In this case, sipgate is entitled to request the customer by mail to balance their negative account. sipgate is entitled to charge processing costs with a flat rate of 3.90GBP. 4.5. The Customer has to reimburse the costs caused by a return debit note or similar costs caused due to a failure according to No.