Common use of CHARGES, BILLING AND PAYMENT Clause in Contracts

CHARGES, BILLING AND PAYMENT. 5.1 The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Price List. 5.3 The Charges set out in a Co-Location Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.4. 5.7 Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) of this Agreement. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location InterConnect and SES Price List set at Schedule 3 5 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location InterConnect and SES Price List and publish it on NBI’s website Public Portal in accordance with the NBP Agreement. 5.2 The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location InterConnect and SES Price List. If no billing interval is specified, NBI shall issue invoices on an annual basis. 5.3 The Charges set out in a Co-Location the InterConnect and SES Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.4. 5.7 Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) of this Agreement. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 7.1. The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Wholesale Bitstream and VUA Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Wholesale Bitstream and VUA Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 7.2. The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Wholesale Bitstream and VUA Price List. If no billing interval is specified, NBI shall issue invoices on a monthly basis. 5.3 7.3. The Charges set out in a Co-Location Wholesale Bitstream and VUA Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 7.4. Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 7.5. Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 7.6. The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.47.4. 5.7 7.7. Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) 11 of this Agreement. 7.8. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Non- Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 7.9. Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 11 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Price List. 5.3 The Charges set out in a Co-Location Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty twenty-five (3025) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.4. 5.7 Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) of this Agreement. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location InterConnect and SES Price List set at Schedule 3 5 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location InterConnect and SES Price List and publish it on NBI’s website Public Portal in accordance with the NBP Agreement. 5.2 The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location InterConnect and SES Price List. If no billing interval is specified, NBI shall issue invoices on an annual basis. 5.3 The Charges set out in a Co-Location the InterConnect and SES Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) twenty-five 25 Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.4. 5.7 Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) of this Agreement. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 7.1. The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Wholesale Bitstream and VUA Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Wholesale Bitstream and VUA Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 7.2. The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Wholesale Bitstream and VUA Price List. If no billing interval is specified, NBI shall issue invoices on a monthly basis. 5.3 7.3. The Charges set out in a Co-Location Wholesale Bitstream and VUA Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 7.4. Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 7.5. Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) twenty-five 25 Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 7.6. The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.47.4. 5.7 7.7. Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) 11 of this Agreement. 7.8. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Non- Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 7.9. Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 11 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 6.1.7.1. The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Wholesale Bitstream and VUA Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Wholesale Bitstream and VUA Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 6.2.7.2. The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Wholesale Bitstream and VUA Price List. If no billing interval is specified, NBI shall issue invoices on a monthly basis. 5.3 6.3.7.3. The Charges set out in a Co-Location Wholesale Bitstream and VUA Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 6.4.7.4. Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 6.5.7.5. Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 6.6.7.6. The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.47.4. 5.7 6.7.7.7. Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) 11 of this Agreement. 6.8.7.8. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Non- Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 6.9.7.9. Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 11 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.

CHARGES, BILLING AND PAYMENT. 5.1 7.1. The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Wholesale Bitstream and VUA Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Wholesale Bitstream and VUA Price List and publish it on NBI’s website in accordance with the NBP Agreement. 5.2 7.2. The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Wholesale Bitstream and VUA Price List. If no billing interval is specified, NBI shall issue invoices on a monthly basis. 5.3 7.3. The Charges set out in a Co-Location Wholesale Bitstream and VUA Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider. 5.4 7.4. Invoices shall include detailed itemised billing of the Products provided and the relevant billing information. 5.5 7.5. Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement. 5.6 7.6. The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.47.4. 5.7 7.7. Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) 11 of this Agreement. 7.8. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Non- Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement. 5.8 7.9. Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 11 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.