Common use of CHARGES, BILLING AND PAYMENT Clause in Contracts

CHARGES, BILLING AND PAYMENT. 6.1. The Customer agrees to pay the Charges when they are due, without any counterclaim, set off, deduction, or withholding whatsoever. The Customer’s invoice will state the date in which payment is due. The Customer accepts payment is a material obligation. 6.2. Unless stated otherwise: 6.2.1. reference to dollars or $ is a reference to Singapore dollars; 6.2.2. all customer price quotations, prices listed in the Service Application Form and any correspondence detailing pricing between the Parties shall be exclusive of GST; 6.2.3. Charges shall have a 30-day credit period from the date of the invoice; 6.2.4. for certain one-off Charges, MyRepublic shall invoice the Customer in the next invoice after the applicable one-off Service activity has been completed; 6.2.5. for recurring Plan Charges, MyRepublic shall invoice the Customer in advance; 6.2.6. for usage Charges incurred by the Customer, MyRepublic shall invoice the Customer in arrears in the next invoice; and 6.2.7. in the event the Customer’s usage of the Service exceeds a pre-set limit, MyRepublic reserves the right to invoice the Customer more frequently and the Customer agrees to pay immediately upon request. 6.3. The Customer consent to receive the invoice from MyRepublic electronically via the eBilling service. MyRepublic will send invoices to the Billing contact email address recorded in Customer Application. The Customer accepts it is responsible to ensure the email address it provides to MyRepublic in the Application is accurate and current, and ensure immediate written notification of any change to the Billing contact details. The Customer shall remain liable for payment of all invoices sent to the Customer Billing contact email address, regardless of whether or not the Customer access that email account and read the relevant email or are disconnected from, or have terminated, the Customer Billing contact email account for any reason. 6.4. Subject to clause 6.8 below, the invoice shall serve as conclusive evidence against the Customer of the accuracy, completeness and truth of all matters stated in it. 6.5. The Customer can pay for the Charges by payment methods available and accepted by MyRepublic. Any changes to the Customer payment arrangement will take effect at the earliest opportunity. MyRepublic reserves the right to terminate the elected recurring payment arrangement, at its discretion, and shall notify the Customer accordingly. 6.6. MyRepublic may set a credit limit for the Customer account based on its credit risk assessment, and MyRepublic reserve the right to amend that amount from time to time in accordance with clause 13.2 (Changes by us). If the Customer exceeds any credit limit, MyRepublic shall notify the sum payable by the Customer to ensure the Customer remains with the set credit limit. The Customer agrees it shall pay that amount within 24 hours after the written notification by MyRepublic and irrespective whether or not MyRepublic has sent an invoice. If the Customer fails to do make the payment, MyRepublic may suspend or terminate all or part of the Services in accordance with clause 10.2 (Suspension or termination by us). 6.7. MyRepublic normally sends reminders when payment for the Charges is overdue. If the Customer does not pay its invoices in full on time MyRepublic reserves the right: 6.7.1. to charge the Customer interest on any outstanding Charges due to MyRepublic at the rate of either $10 per month or 1.5% per month from the day the Charges were due and payable to be calculated on a daily basis, whichever is higher; 6.7.2. to charge reasonable costs including, but not limited to, debt collection costs incurred by MyRepublic in recovering the outstanding Charges from you; 6.7.3. to suspend or restrict the Services until receipt of payment of the outstanding Charges, in accordance with clause 10.2 (Suspension or termination by MyRepublic). If the Customer wishes to resume the suspended Services, a service reactivation Charges may apply to the Customer; 6.7.4. to off-set outstanding Charges with any Customer deposit and seek the deposit sum to be topped-up accordingly; and 6.7.5. to terminate the Agreement. 6.8. The Customer is responsible for all Taxes. If the Customer is required by any law to deduct or withhold any sum as Taxes imposed on Charges due to MyRepublic, the Customer is responsible for such deduction or withholding as required and the amount payable to MyRepublic shall be increased by such amount necessary to ensure that MyRepublic receive payment equal to the amount which MyRepublic would have received in absence of such deduction or withholding. 6.9. MyRepublic may at its discretion require the Customer: 6.9.1. to make an advance payment or deposit for the Services; 6.9.2. to increase this advance payment or deposit from time to time; and 6.9.3. to apply the advance payment, deposit, or any part thereof to any outstanding Charges the Customer may owe to MyRepublic. 6.10. The deposit neither relieves the Customer of the obligations to pay any outstanding Charges nor does it constitute a waiver of MyRepublic’s rights to suspend, disconnect, or terminate the Services as a result of non-payment of any amounts due or payable. 6.11. Upon termination of the Service, MyRepublic shall remit to the Customer’s bank account any outstanding deposit without interest, after deductions of and all outstanding Charges are settled, or at such earlier time as MyRepublic believes, acting reasonably, that the circumstances in which MyRepublic required the deposit no longer exists. 6.12. If the Customer wishes to dispute any current Charges, the Customer should notify MyRepublic before the due date for payment of those Charges. If the Customer wishes to dispute any Charges which the Customer has already paid, the Customer should notify MyRepublic as soon as possible after payment. MyRepublic will investigate any genuine disputes to determine, in good faith, the accuracy of the Charges and respond to the Customer within thirty (30) days after receiving notice of the Customer dispute. If MyRepublic agrees with all or part of the dispute, MyRepublic will make the required adjustments in the subsequent invoice. If MyRepublic is required to retrieve and review a substantial volume of historical records to investigate the dispute and determine, in good faith, that the dispute was unfounded, then MyRepublic may charge the Customer a reasonable administrative fee. The Customer accepts the MyRepublic records, as well as the records of our wholesalers, suppliers, and international call roaming partners shall be accurate and binding, except for instances of fraud, computer failure, or manifest error.

CHARGES, BILLING AND PAYMENT. 6.1. The Customer agrees to pay the Charges when they are due, without any counterclaim, set off, deduction, or withholding whatsoever. The Customer’s invoice will state the date in which payment is due. The Customer accepts payment is a material obligation. 6.2. Unless stated otherwise: 6.2.1. reference to dollars or $ is a reference to Singapore dollars; 6.2.2. all customer price quotations, prices listed in the Service Application Form and any correspondence detailing pricing between the Parties shall be exclusive of GST; 6.2.3. Charges shall have a 30-day 7 business days credit period from the date of the invoice; 6.2.4. for certain one-off Charges, MyRepublic wifiOne shall invoice the Customer in the next invoice after the applicable one-off Service activity has been completed; 6.2.5. for recurring Plan Charges, MyRepublic wifiOne shall invoice the Customer in advance; 6.2.6. for usage Charges incurred by the Customer, MyRepublic wifiOne shall invoice the Customer in arrears in the next invoice; and 6.2.7. in the event the Customer’s usage of the Service exceeds a pre-set limit, MyRepublic wifiOne reserves the right to invoice the Customer more frequently and the Customer agrees to pay immediately upon request. 6.3. The Customer consent consents to receive the invoice from MyRepublic wifiOne electronically via the eBilling service. MyRepublic wifiOne will send invoices to the Billing contact email address recorded in the Customer Application. The Customer accepts it is responsible to ensure the email address it provides to MyRepublic wifiOne in the Application is accurate and current, and ensure ensures immediate written notification of any change to the Billing contact details. The Customer shall remain liable for payment of all invoices sent to the Customer Billing contact email address, regardless of whether or not the Customer access accesses that email account and read reads the relevant email or are is disconnected from, or have has terminated, the Customer Billing contact email account for any reason. 6.4. Subject to clause 6.8 below, the invoice shall serve as conclusive evidence against the Customer of the accuracy, completeness and truth of all matters stated in it. 6.5. The Customer can pay for the Charges by payment methods available and accepted by MyRepublicwifiOne. Any changes to the Customer payment arrangement will take effect at the earliest opportunity. MyRepublic wifiOne reserves the right to terminate the elected recurring payment arrangement, at its discretion, and shall notify the Customer accordingly. 6.6. MyRepublic wifiOne may set a credit limit for the Customer account based on its credit risk assessment, and MyRepublic reserve wifiOne reserves the right to amend that amount from time to time in accordance with clause 13.2 12.2 (Changes by us). If the Customer exceeds any credit limit, MyRepublic wifiOne shall notify the sum payable by the Customer to ensure the Customer remains with within the set credit limit. The Customer agrees it shall pay that amount within 24 hours after the written notification by MyRepublic and wifiOne irrespective of whether or not MyRepublic wifiOne has sent an invoice. If the Customer fails to do make the payment, MyRepublic wifiOne may suspend or terminate all or part of the Services in accordance with clause 10.2 (Suspension or termination by us). 6.7. MyRepublic wifiOne normally sends reminders when payment for the Charges is overdue. If the Customer does not pay its invoices in full on time MyRepublic wifiOne reserves the right: 6.7.1. to charge the Customer interest on any outstanding Charges due to MyRepublic wifiOne at the rate of either $10 per month or 1.5% per month from the day the Charges were due and payable to be calculated on a daily basis, whichever is higher; 6.7.2. to charge reasonable costs including, but not limited to, debt collection costs incurred by MyRepublic wifiOne in recovering the outstanding Charges from you; 6.7.3. to suspend or restrict the Services until receipt of payment of the outstanding Charges, in accordance with clause 10.2 (Suspension or termination by MyRepublicwifiOne). If the Customer wishes to resume the suspended Services, a service reactivation Charges may apply to the Customer; 6.7.4. to off-set offset outstanding Charges with any Customer deposit and seek the deposit sum to be topped-topped up accordingly; and 6.7.5. to terminate the Agreement. 6.8. The Customer is responsible for all Taxes. If the Customer is required by any law to deduct or withhold any sum as Taxes imposed on Charges due to MyRepublicwifiOne, the Customer is responsible for such deduction or withholding as required and the amount payable to MyRepublic wifiOne shall be increased by such amount necessary to ensure that MyRepublic receive wifiOne receives a payment equal to the amount which MyRepublic wifiOne would have received in absence of such deduction or withholding. 6.9. MyRepublic wifiOne may at its discretion require the Customer: 6.9.1. to make an advance payment or deposit for the Services; 6.9.2. to increase this advance payment or deposit from time to time; and 6.9.3. to apply the advance payment, deposit, or any part thereof to any outstanding Charges the Customer may owe to MyRepublicwifiOne. 6.10. The deposit neither relieves the Customer of the obligations to pay any outstanding Charges nor does it constitute a waiver of MyRepublicwifiOne’s rights to suspend, disconnect, or terminate the Services as a result of non-payment of any amounts due or payable. 6.11. Upon termination of the Service, MyRepublic shall remit to the Customer’s bank account any outstanding deposit without interest, after deductions of and all outstanding Charges are settled, or at such earlier time as MyRepublic believes, acting reasonably, that the circumstances in which MyRepublic required the deposit no longer exists. 6.12. If the Customer wishes to dispute any current Charges, the Customer should notify MyRepublic before the due date for payment of those Charges. If the Customer wishes to dispute any Charges which the Customer has already paid, the Customer should notify MyRepublic as soon as possible after payment. MyRepublic will investigate any genuine disputes to determine, in good faith, the accuracy of the Charges and respond to the Customer within thirty (30) days after receiving notice of the Customer dispute. If MyRepublic agrees with all or part of the dispute, MyRepublic will make the required adjustments in the subsequent invoice. If MyRepublic is required to retrieve and review a substantial volume of historical records to investigate the dispute and determine, in good faith, that the dispute was unfounded, then MyRepublic may charge the Customer a reasonable administrative fee. The Customer accepts the MyRepublic records, as well as the records of our wholesalers, suppliers, and international call roaming partners shall be accurate and binding, except for instances of fraud, computer failure, or manifest error.

CHARGES, BILLING AND PAYMENT. 6.1. The Customer agrees to pay the Charges when they are due, without any counterclaim, set off, deduction, or withholding whatsoever. The Customer’s invoice will state the date in which payment is due. The Customer accepts payment is a material obligation. 6.2. Unless stated otherwise: 6.2.1. reference to dollars or $ is a reference to Singapore dollars; 6.2.2. all customer price quotations, prices listed in the Service Application Form and any correspondence detailing pricing between the Parties shall be exclusive of GST; 6.2.3. Charges shall have a 30-day 7 business days credit period from the date of the invoice; 6.2.4. for certain one-off Charges, MyRepublic shall invoice the Customer in the next invoice after the applicable one-off Service activity has been completed; 6.2.5. for recurring Plan Charges, MyRepublic shall invoice the Customer in advance; 6.2.6. for usage Charges incurred by the Customer, MyRepublic shall invoice the Customer in arrears in the next invoice; and 6.2.7. in the event the Customer’s usage of the Service exceeds a pre-set limit, MyRepublic reserves the right to invoice the Customer more frequently and the Customer agrees to pay immediately upon request. 6.3. The Customer consent to receive the invoice from MyRepublic electronically via the eBilling service. MyRepublic will send invoices to the Billing contact email address recorded in Customer Application. The Customer accepts it is responsible to ensure the email address it provides to MyRepublic in the Application is accurate and current, and ensure immediate written notification of any change to the Billing contact details. The Customer shall remain liable for payment of all invoices sent to the Customer Billing contact email address, regardless of whether or not the Customer access that email account and read the relevant email or are disconnected from, or have terminated, the Customer Billing contact email account for any reason. 6.4. Subject to clause 6.8 below, the invoice shall serve as conclusive evidence against the Customer of the accuracy, completeness and truth of all matters stated in it. 6.5. The Customer can pay for the Charges by payment methods available and accepted by MyRepublic. Any changes to the Customer payment arrangement will take effect at the earliest opportunity. MyRepublic reserves the right to terminate the elected recurring payment arrangement, at its discretion, and shall notify the Customer accordingly. 6.6. MyRepublic may set a credit limit for the Customer account based on its credit risk assessment, and MyRepublic reserve the right to amend that amount from time to time in accordance with clause 13.2 12.2 (Changes by us). If the Customer exceeds any credit limit, MyRepublic shall notify the sum payable by the Customer to ensure the Customer remains with the set credit limit. The Customer agrees it shall pay that amount within 24 hours after the written notification by MyRepublic and irrespective whether or not MyRepublic has sent an invoice. If the Customer fails to do make the payment, MyRepublic may suspend or terminate all or part of the Services in accordance with clause 10.2 (Suspension or termination by us). 6.7. MyRepublic normally sends reminders when payment for the Charges is overdue. If the Customer does not pay its invoices in full on time MyRepublic reserves the right: 6.7.1. to charge the Customer interest on any outstanding Charges due to MyRepublic at the rate of either $10 per month or 1.5% per month from the day the Charges were due and payable to be calculated on a daily basis, whichever is higher; 6.7.2. to charge reasonable costs including, but not limited to, debt collection costs incurred incur red by MyRepublic in recovering the outstanding Charges from you; 6.7.3. to suspend or restrict the Services until receipt of payment of the outstanding Charges, in accordance with clause 10.2 (Suspension or termination by MyRepublic). If the Customer wishes to resume the suspended Services, a service reactivation Charges may apply to the Customer; 6.7.4. to off-set outstanding Charges with any Customer deposit and seek the deposit sum to be topped-up accordingly; and 6.7.5. to terminate the Agreement. 6.8. The Customer is responsible for all Taxes. If the Customer is required by any law to deduct or withhold any sum as Taxes imposed on Charges due to MyRepublic, the Customer is responsible for such deduction or withholding as required and the amount payable to MyRepublic shall be increased by such amount necessary to ensure that MyRepublic receive payment equal to the amount which MyRepublic would have received in absence of such deduction or withholding. 6.9. MyRepublic may at its discretion require the Customer: 6.9.1. to make an advance payment or deposit for the Services; 6.9.2. to increase this advance payment or deposit from time to time; and 6.9.3. to apply the advance payment, deposit, or any part thereof to any outstanding Charges the Customer may owe to MyRepublic. 6.10. The deposit neither relieves the Customer of the obligations to pay any outstanding Charges nor does it constitute a waiver of MyRepublic’s rights to suspend, disconnect, or terminate the Services as a result of non-payment of any amounts due or payable. 6.11. Upon termination of the Service, MyRepublic shall remit to the Customer’s bank account any outstanding deposit without interest, after deductions of and all outstanding Charges are settled, or at such earlier time as MyRepublic believes, acting reasonably, that the circumstances in which MyRepublic required the deposit no longer exists. 6.12. If the Customer wishes to dispute any current Charges, the Customer should notify MyRepublic before the due date for payment of those Charges. If the Customer wishes to dispute any Charges which the Customer has already paid, the Customer should notify MyRepublic as soon as possible after payment. MyRepublic will investigate any genuine disputes to determine, in good faith, the accuracy of the Charges and respond to the Customer within thirty (30) days after receiving notice of the Customer dispute. If MyRepublic agrees with all or part of the dispute, MyRepublic will make the required adjustments in the subsequent invoice. If MyRepublic is required to retrieve and review a substantial volume of historical records to investigate the dispute and determine, in good faith, that the dispute was unfounded, then MyRepublic may charge the Customer a reasonable administrative fee. The Customer accepts the MyRepublic records, as well as the records of our wholesalers, suppliers, and international call roaming partners shall be accurate and binding, except for instances of fraud, computer failure, or manifest error.

CHARGES, BILLING AND PAYMENT. 6.1. The Customer agrees to pay the Charges when they are due, without any counterclaim, set off, deduction, or withholding whatsoever. The Customer’s invoice will state the date in which payment is due. The Customer accepts payment is a material obligation. 6.2. Unless stated otherwise: 6.2.1. reference to dollars or $ is a reference to Singapore dollars; 6.2.2. all customer price quotations, prices listed in the Service Application Form and any correspondence detailing pricing between the Parties shall be exclusive of GST; 6.2.3. Charges shall have a 30-day 7 business days credit period from the date of the invoice; 6.2.4. for certain one-off Charges, MyRepublic shall invoice the Customer in the next invoice after the applicable one-off Service activity has been completed; 6.2.5. for recurring Plan Charges, MyRepublic shall invoice the Customer in advance; 6.2.6. for usage Charges incurred by the Customer, MyRepublic shall invoice the Customer in arrears in the next invoice; and 6.2.7. in the event the Customer’s usage of the Service exceeds a pre-set limit, MyRepublic reserves the right to invoice the Customer more frequently and the Customer agrees to pay immediately upon request. 6.3. The Customer consent to receive the invoice from MyRepublic electronically via the eBilling service. MyRepublic will send invoices to the Billing contact email address recorded in Customer Application. The Customer accepts it is responsible to ensure the email address it provides to MyRepublic in the Application is accurate and current, and ensure immediate written notification of any change to the Billing contact details. The Customer shall remain liable for payment of all invoices sent to the Customer Billing contact email address, regardless of whether or not the Customer access that email account and read the relevant email or are disconnected from, or have terminated, the Customer Billing contact email account for any reason. 6.4. Subject to clause 6.8 below, the invoice shall serve as conclusive evidence against the Customer of the accuracy, completeness and truth of all matters stated in it. 6.5. The Customer can pay for the Charges by payment methods available and accepted by MyRepublic. Any changes to the Customer payment arrangement will take effect at the earliest opportunity. MyRepublic reserves the right to terminate the elected recurring payment arrangement, at its discretion, and shall notify the Customer accordingly. 6.6. MyRepublic may set a credit limit for the Customer account based on its credit risk assessment, and MyRepublic reserve the right to amend that amount from time to time in accordance with clause 13.2 12.2 (Changes by us). If the Customer exceeds any credit limit, MyRepublic shall notify the sum payable by the Customer to ensure the Customer remains with the set credit limit. The Customer agrees it shall pay that amount within 24 hours after the written notification by MyRepublic and irrespective whether or not MyRepublic has sent an invoice. If the Customer fails to do make the payment, MyRepublic may suspend or terminate all or part of the Services in accordance with clause 10.2 (Suspension or termination by us). 6.7. MyRepublic normally sends reminders when payment for the Charges is overdue. If the Customer does not pay its invoices in full on time MyRepublic reserves the right: 6.7.1. to charge the Customer interest on any outstanding Charges due to MyRepublic at the rate of either $10 per month or 1.5% per month from the day the Charges were due and payable to be calculated on a daily basis, whichever is higher; 6.7.2. to charge reasonable costs including, but not limited to, debt collection costs incurred by MyRepublic in recovering the outstanding Charges from you; 6.7.3. to suspend or restrict the Services until receipt of payment of the outstanding Charges, in accordance with clause 10.2 (Suspension or termination by MyRepublic). If the Customer wishes to resume the suspended Services, a service reactivation Charges may apply to the Customer; 6.7.4. to off-set outstanding Charges with any Customer deposit and seek the deposit sum to be topped-up accordingly; and 6.7.5. to terminate the Agreement. 6.8. The Customer is responsible for all Taxes. If the Customer is required by any law to deduct or withhold any sum as Taxes imposed on Charges due to MyRepublic, the Customer is responsible for such deduction or withholding as required and the amount payable to MyRepublic shall be increased by such amount necessary to ensure that MyRepublic receive payment equal to the amount which MyRepublic would have received in absence of such deduction or withholding. 6.9. MyRepublic may at its discretion require the Customer: 6.9.1. to make an advance payment or deposit for the Services; 6.9.2. to increase this advance payment or deposit from time to time; and 6.9.3. to apply the advance payment, deposit, or any part thereof to any outstanding Charges the Customer may owe to MyRepublic. 6.10. The deposit neither relieves the Customer of the obligations to pay any outstanding Charges nor does it constitute a waiver of MyRepublic’s rights to suspend, disconnect, or terminate the Services as a result of non-payment of any amounts due or payable. 6.11. Upon termination of the Service, MyRepublic shall remit to the Customer’s bank account any outstanding deposit without interest, after deductions of and all outstanding Charges are settled, or at such earlier time as MyRepublic believes, acting reasonably, that the circumstances in which MyRepublic required the deposit no longer exists. 6.12. If the Customer wishes to dispute any current Charges, the Customer should notify MyRepublic before the due date for payment of those Charges. If the Customer wishes to dispute any Charges which the Customer has already paid, the Customer should notify MyRepublic as soon as possible after payment. MyRepublic will investigate any genuine disputes to determine, in good faith, the accuracy of the Charges and respond to the Customer within thirty (30) days after receiving notice of the Customer dispute. If MyRepublic agrees with all or part of the dispute, MyRepublic will make the required adjustments in the subsequent invoice. If MyRepublic is required to retrieve and review a substantial volume of historical records to investigate the dispute and determine, in good faith, that the dispute was unfounded, then MyRepublic may charge the Customer a reasonable administrative fee. The Customer accepts the MyRepublic records, as well as the records of our wholesalers, suppliers, and international call roaming partners shall be accurate and binding, except for instances of fraud, computer failure, or manifest error.