Common use of Charges and Payments Clause in Contracts

Charges and Payments. 3.1 The monthly charges for the Clear SIP and specific call charges will be provided and must be agreed, by signature, prior to the provision of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 days. 3.2 In the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not met. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of file. If you would like to receive a hard copy of your bill, you can ring our Accounts team on 0161 672 9900 (or such other number as we may notify to you for that purpose from time to time). 3.7 You acknowledge and agree that you are not entitled to any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all charges for any calls or rentals made from your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should be raised in writing with Vaioni, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amount.

Charges and Payments. 3.1 The monthly charges 10.1 Unless otherwise agreed, you agree to pay for the Clear SIP and specific call charges will Services by direct debit or credit card, within fourteen daysof the date of our invoice, such invoice to be provided and must be agreed, by signature, prior to rendered once in each calendar month during the provision continuance of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 daysContract. 3.2 In 10.1.1 If the event that you exceed the maximum value agreed in any one calendar monthterms of payment are credit card, we reserve the right to suspend hold your Account(s), until such time that we receive all monies outstandingcredit card details within a secure area of our systems. Our standard This can be taken by us as payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not metof invoices for our services when they fall due within our terms. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend 10.2 You shall pay the price for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service services as set out in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software our proposal which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email any form of communication from TNBN or for which you signed online on a TNBN web page. We shall be entitled to decrease our prices at any time, such decreases to apply to all Services provided after the date of the decrease and to be reflected in PDF formatour next invoice. You We shall be entitled to increase our charges at any time and shall give you 30 day’s notice of any such increase; such increase will need take effect after the expiry of such notice. Upon notification of any such increase you shall be entitled to have Adobe Acrobat Reader cancel the Contract immediately by giving to us notice in writing within 30 days of the date of our notice of the increase in the charges. 10.3 We shall prepare and send invoices for usage charges each calendar month in arrears or in such other form and manner as shall be agreed with you. Usage charges payable shall be calculated by reference to data recorded or logged by us and not be reference to any data recorded or logged by you and such data shall, in the absence of manifest error, be final and binding. The time of payment shall be of the essence of the Contract. 10.4 Should you require further handsets once the system is installed to view this type of fileTNBN charges £295 per install. TNBN charges £120ph capped at £450 per day for extra work including further system programming. If you would like require the system password for other than TNBN engineers there is a one off £199 fee. You agree to receive pay the annual TNBN maintenance at a hard copy cost of your bill, £399 per annum whilst you have the system onsite – this will be based on the TNBN break fix maintenance T&C’s that can ring our Accounts team be located on 0161 672 9900 (or such other number as we may notify to you for that purpose from time to time)TNBN website under T&C’s. The maintenance charge is non refundable once paid. 3.7 You acknowledge and agree that you are not entitled 10.5 Without prejudice to any refund in respect other rights it may have, we are entitled (both before and after any judgement) to charge £25 should your direct debit. fail or if you have not made payment within 14 days of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all charges receiving your phone bill for any calls reason, You are also liable for all court costs or rentals made from your account costs to debt collection companies to find you and prosecute for the Clear SIP Voice Servicenon payment. 3.8 Any invoice disputes should be raised in writing with Vaioni, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amount.

Charges and Payments. 3.1 The monthly charges for the Clear SIP and specific call charges will be provided and must be agreed, by signature, prior to the provision of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 days. 3.2 In the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not met. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of file. If you would like to receive a hard copy of your bill, you can ring our Accounts team on 0161 672 9900 0870 160 0650 (or such other number as we may notify to you for that purpose from time to time). 3.7 You acknowledge and agree that you are not entitled to any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all charges for any calls or rentals made from your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should be raised in writing with Vaioni, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amount.

Charges and Payments. 3.1 The monthly charges for the Clear SIP and specific call charges will be provided and must be agreed, by signature, prior to the provision of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 days.month 3.2 In the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not met. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of file. If you would like to receive a hard copy of your bill, you can ring our Accounts team on 0161 672 9900 0870 160 0650 (or such other number as we may notify to you for that purpose from time to time). 3.7 You acknowledge and agree that you are not entitled to any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all charges for any calls or rentals made from your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should be raised in writing with Vaioni, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amount.

Charges and Payments. 3.1 The monthly charges 6.1 Charges for your use of the Clear SIP and specific call charges Services will be provided set out in the Price List and must be agreed, by signature, prior to shall commence from the provision date of receipt of the ServiceSIM Card. The one off installation charge We may amend the Charges as set out in clause 14 below. Charges that appear on your xxxx are exclusive of VAT. VAT is payable in advanceshown separately. 6.2 Payment of Charges shall be made by direct debit. Prior to the provision We shall notify your relevant bank or building society each month of the Service, you are required sums due to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time your account. An administration fee may be charged if your direct debit order fails or you otherwise default in making payments to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 daysus. 3.2 6.3 In the event of late payment, interest may be charged at 2% per annum above the base lending rate of Bank of Ireland and will be calculated from the due date until the date of payment. If the Charges are not paid in full and on time we can in addition to charging interest, withdraw any discount and suspend you using some or all of our Services and may cancel this Agreement. If you believe there is mistake in your xxxx, please tell us as soon as possible so that we can check this. We may charge you administration and collection costs as a result of late payment of your xxxx. If Virgin Media Business need to take legal or other collection action against you for non-payment of Charges, you may have to pay our legal costs and expenses. 6.4 We may set a monthly credit limit on your account that will be an amount we consider appropriate. We will let you know what this amount is if we do set a monthly credit limit. We may suspend your access to the Services if you exceed the maximum value agreed limit. You should not use the credit limit for budgeting as the amount you owe is not capped or limited and you will still be liable if you exceed the credit limit. We may submit an interim xxxx or require an immediate payment if we think you have exceeded the credit limit on your account. 6.5 If your SIM Card(s) is stolen or mislaid please contact us immediately as you remain liable for all Charges until you notify us of the theft or loss. We are entitled to assume that any communications made through the Services are your communications or have been authorized by you. 6.6 We are entitled to calculate charges for any period in any one calendar monthorder to bring your account into line with our billing cycle, and for that purpose we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve add the right whole or part of any month's (or other billing period's) Charges to suspend the Service if these terms are not met. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of filefuture bills. If you would like terminate this Agreement between the dates when we issue bills to receive a hard copy of your billyou, you can ring our Accounts team on 0161 672 9900 (or such other number as we may notify must pay all Charges which have accrued since the last xxxx was calculated up to you for that purpose from time to time)the date of termination of the Services. 3.7 You acknowledge 6.7 The Services may contain, make available or allow access to information, content, merchandise, products and Services provided by third parties and for which there may be charges payable to third parties (for example Software Applications interactive services or online shopping) and in these cases you agree that you are dealing with the third party and not entitled us. You agree that all such charges incurred by you or attributed to any refund in respect of any unused rental purchased during your account or invoiced to you, will be your sole and exclusive responsibility and you agree to pay the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to paysame when due, and you shall be indemnify and remain responsible hold harmless Virgin Media Business and each of its Group Companies for all liability to pay, all charges any third party for any calls or rentals made from your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should be raised in writing with Vaioni, no later than 7 working days from the Tax point date such charges. Depending on the disputed Invoice (nature of the services, the third party may xxxx you directly or we may xxxx you on your regular xxxx, in which case you are responsible for payment as per the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amountpayment obligations in this Agreement.

Charges and Payments. 3.1 a. You agree to pay us the charges applicable to the Services whether or not they have been incurred by you personally. The monthly charges for your Services were set out in the Clear SIP and specific call charges agreement you signed when you activated your Service(s). You can also find them in My Xxxx Mobile at xx.xxxxxxxxxx.xx. Charges will be provided and must be agreedcommence from the time you activate the Services or 14 days after your agreement start date, by signaturewhichever is earlier. If you are adding or changing a Service, prior to from the provision time that addition or change is made. Some of the Service. The one off installation charge is payable in advance. Prior to charges are flat fees charged for a particular plan, add-on or value added Service package each month, starting from the provision of time you activate the Service, while other charges are calculated based on the amount of the Services you are required use. You also agree to pay all applicable taxes, duties and governmental or regulatory fees, surcharges or levies that apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by Services or our charges. Contact us from time if you want to timechange your plan and add or remove Services. All monthly charges for your Clear SIP Voice Service Any changes (if not stated differently) will take place within 48 hours. Charges may be billed at pro-rated accordingly based on the end of the month during which the relevant calls were date such change is made. You must pay the whole sum invoiced by may only change your plan, add-ons or a single payment within 30 daysvalue added Service package once in any given invoicing period. 3.2 In b. You can pay for our Services through a post-paid monthly invoice using any of the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time methods that we receive all monies outstanding. Our standard payment terms are 30 days following describe on your invoice dateor on our website. We reserve the right to approve you or require additional conditions (such as satisfactory credit checks, an up-front deposit, limitations on types or quantity of Services available, or caps on the charges you may incur) for the payment option you select. If we require a credit check, you authori ze us to collect and use information on your past credit history from third parties. We reserve the right to provide information regarding your payments to us to third party collection agencies. We reserve the right to refuse to provide some or all Services to you, or terminate or suspend Services to you, or require additional conditions to be met, based on the Service if these terms are not metresults of your credit check or other criteria, as we determine in our sole discretion. 3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. c. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will requested pre-authorized payments (also known as our 'Auto Payment' program) or are required to provide you with a summary bill of call charges due from you pre-authorized payments on your renewal date each month. To print an itemised billaccount as per the MyTab Additional Terms of Service or otherwise, you will require software agree that we may charge to your credit card, bank account or other payment instrument all outstanding charges on the date which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in they are due, including any applicable early cancellation fees, and you authorize us to keep your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF formatpre- authorized payment details on file. You will need agree to have Adobe Acrobat Reader installed notify us of any changes to view this type of file. If you would like to receive a hard copy the details of your bill, you can ring our Accounts team on 0161 672 9900 (or pre-payment method as required in order to process such other number as we may notify to you for that purpose from time to time)xxxxxxx. 3.7 You acknowledge and agree Xxx confirm that you are not entitled authorized to use the method of payment provided to us and that you have the right to use that method to pay such charges. d. If you have concerns regarding any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Servicecharges posted to your account, contact us through our call centre. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all You agree that: (i) charges for any data roaming usage, roaming or long distance calls or rentals made from that you do not dispute within 30 days after being posted to your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should account; and (ii) all other charges that you do not dispute within 60 days after being posted to your account, will be raised in writing with Vaioni, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need deemed to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or correct and accepted by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amountyou.

Charges and Payments. 3.1 The monthly charges for the Clear SIP and specific call charges will be provided and must be agreed, by signature, prior to the provision of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 days.month 3.2 In the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not met. 3.3 Customers who have existing agreement to incur charges with Vaioni Xxxxxx for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit. 3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated. 3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application. 3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of file. If you would like to receive a hard copy of your bill, you can ring our Accounts team on 0161 672 9900 0870 160 0650 (or such other number as we may notify to you for that purpose from time to time). 3.7 You acknowledge and agree that you are not entitled to any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In addition, nothing in the Agreement shall relieve you of any liability to pay, and you shall be and remain responsible to pay, all charges for any calls or rentals made from your account for the Clear SIP Voice Service. 3.8 Any invoice disputes should be raised in writing with VaioniXxxxxx, no later than 7 working days from the Tax point date on the disputed Invoice (or the date the summary bill is sent to you, if later). Invoice disputes need to be notified to The Accounts Team at xxxxxxxx@xxxxxx.xxx or by fax to 0000 000 0000, or by post to Vaioni. If the dispute is found by us to be valid, then a credit will be applied to a subsequent invoice for the relevant amount.