Common use of Customer Payment Obligation Clause in Contracts

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. 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 thirty-five dollars ($35.00). In no event shall FBL accept payment by credit or debit card.