Customer Payment Obligation. Except as provided in Section 3.5 with respect to disputed amounts or as set forth on any Exhibit, Customer must pay all invoiced charges for Service without deduction or setoff within thirty (30) days of the date of an invoice (“Payment Period”). Unless otherwise permitted by Syringa Networks, payment must be made by check or wire transfer in accordance with instructions provided by Syringa Networks. If payment is made by check any restrictive endorsements or statements placed on checks will not be binding on Syringa Networks.
Customer Payment Obligation. Customer agrees to and shall, throughout the Term, pay all Charges, Taxes and Fees (each as defined below), as set forth in the Invoices (as defined below), irrespective of whether Customer decreases, abandons or cancels its use of the Services during the Term. Customer’s failure to timely pay the Charges shall constitute a breach of this Agreement. If the amount due for any Charge includes a fraction of a cent, the fraction shall be rounded up to the nearest whole cent.
Customer Payment Obligation. Except as provided in Section 3.7, Customer must pay all invoiced charges without deduction or setoff within thirty (30) days of the date of an invoice ("Payment Period"). Payment shall be made by check or electronically. Any restrictive endorsements or statements placed on checks and accepted by FBL will not be binding on FBL. If Customer’s check is returned for non-payment, Customer shall be assessed a return check fee not to exceed $35.00. In no event shall FBL accept payment by credit or debit card.
Customer Payment Obligation. Customer agrees to pay all charges including but not limited to: rental charges, late fees and charges, surcharges, cleaning, incidental charges, damaged and missing Rental, any tickets, citations, tolls or towing fees, as well as any additional charges relating to this Rental Agreement. CUSTOMER ACKNOWLEDGES THAT THEY WILL BE RESPONSIBLE FOR ANY AND ALL DAMAGE TO THE EQUIPMENT DURING THIS RENTAL. Customer agrees that in the event of any of the foregoing in this Section 11, Company, or their agent, may charge the account (such as credit card) on file to cover any and all charges associated with this Rental Agreement. Customer further understands that failure to pay for all charges may result in QwikHitch LLC, or its assigns, reporting the Customer to one or more credit reporting or collection agencies. Customer warrants that all the information provided to Company for the purposes of this Rental Agreement is true and correct. Customer acknowledges and agrees that any misrepresentation by Customer of any information provided to Company is a material breach of this Rental Agreement.
Customer Payment Obligation. Except as provided in Section 3.55 with respect to disputed amounts or as set forth on any Exhibit, Customer must pay all invoiced charges for Service without deduction or setoff within thirty (30) days of the date of an invoice (“Payment Period”). Unless otherwise permitted by Pioneer Connect, payment must be made by check or wire transfer in accordance with instructions provided by Pioneer Connect. If payment is made by check any restrictive endorsements or statements placed on checks will not be binding on Pioneer Connect.
