Common use of Fees and Invoices Clause in Contracts

Fees and Invoices. a. Account maintenance fees shall be billed to the Client on a calendar quarterly basis for services provided in the immediately preceding calendar quarter. In consideration of IGOLD’s services contemplated under this Agreement, the Client agrees to pay IGOLD the service charges and fees (including such Account maintenance fees) as are set forth on Fee Schedule attached hereto. Such charges and fees (including the Account maintenance fees) shall be paid in full by Client and shall be net of any amount required to be deducted or withheld by Client, as applicable. IGOLD may, in its sole discretion, modify these service charges and fees upon not less than sixty (60) days’ written notice to the Client, which notice may be sent via regular mail, overnight delivery, facsimile or e mail. b. Fees and charges shall be due and payable within thirty (30) days of the date shown on the Client’s invoice. Notwithstanding anything to the contrary contained in this Agreement, if the Client defaults in the full and timely payment of any monies due to IGOLD pursuant to this Agreement IGOLD may, in its sole discretion, exercise any one or more of the following remedies: (i) assess a late fee equal to the greater of thirty dollars ($30.00) per month or one and one-half percent (1.5%) per month of any amounts past due, for so long as the past due amount remains unpaid; provided that in no event shall any late fee assessed by IGOLD be greater than the maximum amount permitted by applicable law; and (ii) refuse to accept or honor any instructions from the Client with respect to any further deposits into, and/or any withdrawals from, the Account. c. The Client hereby authorizes IGOLD to charge account maintenance fees automatically to a credit card or debit card designated by the Client (“Preauthorized Fees”) on a quarterly basis. IGOLD may continue to charge Preauthorized Fees during the term of this Agreement unless the Client provides notice to IGOLD via email at xxxxxxxx@xXxxx.xx.xx that the Client no longer wishes such Preauthorized Fees to be charged or that the Client wishes to designate a different credit card or debit card to which Preauthorized Fees should be charged. THE CLIENT AGREES TO NOTIFY IGOLD IMMEDIATELY IN WRITING OR VIA EMAIL AT XXXXXXXX@XXXXX.XX.XX IF THE INFORMATION ON THE CARD ORIGINALLY DESIGNATED BY THE CLIENT CHANGES. IGOLD will provide the Client written notice of the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card no later than ten (10) days before payment is due. If the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card is five percent (5%) less or greater than the amount of Preauthorized Fees charged in the most recent payment period, IGOLD will provide the Client written notice of such new amount of Preauthorized Fees no later than ten (10) days before payment is due. BY AUTHORIZING IGOLD TO CHARGE PREAUTHORIZED FEES, THE CLIENT ACKNOWLEDGES AND AGREES THAT PREAUTHORIZED FEES WILL BE AUTOMATICALLY CHARGED TO THE CREDIT CARD OR DEBIT CARD INITIALLY DESIGNATED BY THE CLIENT. THE CLIENT MAY DISCONTINUE OR CHANGE ITS AUTHORIZATION OF PREAUTHORIZED FEES IN ACCORDANCE WITH THE PROVISIONS OF THIS SECTION 8.c. All Preauthorized Fees are subject to other fees which the institution issuing the applicable credit card or debit card may impose; for example, fees for foreign currency transactions. IGOLD’s obligations under this Agreement are conditional upon its receipt of any fees due under this Agreement, including any Preauthorized Fees. If payment cannot be charged to the credit card or debit card designated by the Client, or if a charge is refunded for any reason, including chargeback, IGOLD reserves the right to exercise any or all of the rights or remedies set forth in Section 8.b.

Fees and Invoices. a. Account maintenance fees shall be billed to the Client on a calendar quarterly basis for services provided 5.1 The payments set forth in the immediately preceding calendar quarter. In consideration Proposal, on the initial pages of IGOLD’s services contemplated under this Agreement, the Client agrees to pay IGOLD the service charges and fees (including such Account maintenance fees) as or in an exhibit, amendment or schedule hereto are set forth on Fee Schedule attached hereto. Such charges and fees (including the Account maintenance fees) shall be paid in full by Client and shall be net of any amount required to be deducted or withheld by Client, as applicable. IGOLD may, in its sole discretion, modify these service charges and fees upon not less than sixty (60) days’ written notice to the Client, which notice may be sent via regular mail, overnight delivery, facsimile or e mail. b. Fees and charges shall be due and payable within thirty (30) days of an accomplished milestone. Unless the date shown Software is found defective in a live production environment with a critical issue causing the Software to be down or preventing Customer from performing critical functions of the Software necessary to Customer’s operations, after an uncured event of default under section 7.2 of this Agreement, Licensee shall be responsible for the payment of all installation charges, as set forth in the Proposal, on the Client’s invoiceinitial pages of this Agreement, or in an exhibit, amendment or schedule hereto, as well as all incidental expenses associated with such installation, including travel and materials. Notwithstanding anything If Licensee makes an advance payment for installation or configuration of the Software, training, on-site services or other professional services pursuant to the contrary Proposal, that amount will be credited to fees for such services (and not Software license or maintenance fees) and will become non-refundable if Licensee does not permit ProPhoenix to commence performance of the services within one (1) year of the payment. 5.2 The license fee for additional Sites or Concurrent Users will be billed at the then current rate, unless a different rate is contained in this Agreement. Licensee must notify ProPhoenix no later than thirty (30) days after the number of Sites or Concurrent Users exceeds the contracted number. The license fee for additional Sites and Concurrent Users added will be due and payable within 30 days after the number of Concurrent Users exceeds the contracted number. 5.3 All invoices are due and payable in US dollars upon receipt. Late payment charges will be imposed at the rate of 1.5% per month, if the Client defaults including any fees overdue for an increase in the full and timely payment number of Concurrent Users. 5.4 Software Support for any monies due Software Support periods that Licensee agrees to IGOLD pursuant to this Agreement IGOLD may, in its sole discretion, exercise any one or more of purchase after the following remedies: initial 12-month Software Support period (i) assess a late fee equal to the greater of thirty dollars ($30.00) per month or one and one-half percent (1.5%) per month of any amounts past dueextent set forth in the Proposal, for so long as on the past due amount remains unpaid; provided that in no event shall any late fee assessed by IGOLD be greater than the maximum amount permitted by applicable law; and (ii) refuse to accept or honor any instructions from the Client with respect to any further deposits into, and/or any withdrawals from, the Account. c. The Client hereby authorizes IGOLD to charge account maintenance fees automatically to a credit card or debit card designated by the Client (“Preauthorized Fees”) on a quarterly basis. IGOLD may continue to charge Preauthorized Fees during the term initial pages of this Agreement unless or in an exhibit, amendment or schedule hereto) will be invoiced annually and will be paid in full upon Licensee’s receipt of invoice. 5.5 Software Support Fees for any additional Site or Concurrent Users will be subject to negotiation and will be prorated for any partial year from the Client provides notice to IGOLD via email at xxxxxxxx@xXxxx.xx.xx that date on which the Client no longer wishes such Preauthorized Fees to be charged number of Sites or that Concurrent Users exceeded the Client wishes to designate a different credit card or debit card to which Preauthorized Fees should be charged. THE CLIENT AGREES TO NOTIFY IGOLD IMMEDIATELY IN WRITING OR VIA EMAIL AT XXXXXXXX@XXXXX.XX.XX IF THE INFORMATION ON THE CARD ORIGINALLY DESIGNATED BY THE CLIENT CHANGES. IGOLD will provide the Client written notice of the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card no later than ten (10) days before payment is due. If the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card is five percent (5%) less or greater than the amount of Preauthorized Fees charged contracted number. 5.6 All fees and charges listed in the most recent payment periodProposal, IGOLD will provide on the Client written notice initial pages of such new amount of Preauthorized Fees no later than ten (10) days before payment is due. BY AUTHORIZING IGOLD TO CHARGE PREAUTHORIZED FEES, THE CLIENT ACKNOWLEDGES AND AGREES THAT PREAUTHORIZED FEES WILL BE AUTOMATICALLY CHARGED TO THE CREDIT CARD OR DEBIT CARD INITIALLY DESIGNATED BY THE CLIENT. THE CLIENT MAY DISCONTINUE OR CHANGE ITS AUTHORIZATION OF PREAUTHORIZED FEES IN ACCORDANCE WITH THE PROVISIONS OF THIS SECTION 8.c. All Preauthorized Fees are subject to other fees which the institution issuing the applicable credit card or debit card may impose; for example, fees for foreign currency transactions. IGOLD’s obligations under this Agreement are conditional upon its receipt of any fees due under this Agreement, including or in an exhibit, amendment or schedule hereto do not include sales, use, value-added and similar taxes, which are Licensee’s responsibility. In addition, the costs of Third Party Software may increase outside the control of ProPhoenix; if this occurs, ProPhoenix will invoice Customer for such increase without any Preauthorized Feesadditional mark-up by ProPhoenix. If Without limiting the foregoing, Licensee shall promptly pay to ProPhoenix an amount equal to any such items actually paid or required to be collected 5.7 The Town’s payment cannot be charged obligations are made expressly subject to the credit card or debit card designated by the Client, or if a charge is refunded for any reason, including chargeback, IGOLD reserves the right to exercise any or all of the rights or remedies set forth in Section 8.bauthorized appropriation.

Fees and Invoices. a. Account maintenance fees shall be billed to the Client on a calendar quarterly basis for services provided in the immediately preceding calendar quarter. In consideration of IGOLDIGASC’s services contemplated under this Agreement, the Client agrees to pay IGOLD IGASC the service charges and fees (including such Account maintenance fees) as are set forth on Fee Schedule attached hereto. Such charges and fees (including the Account maintenance fees) shall be paid in full by Client and shall be net of any amount required to be deducted or withheld by Client, as applicable. IGOLD IGASC may, in its sole discretion, modify these service charges and fees upon not less than sixty (60) days’ written notice to the Client, which notice may be sent via regular mail, overnight delivery, facsimile or e mail. b. Fees and charges shall be due and payable within thirty (30) days of the date shown on the Client’s invoice. Notwithstanding anything to the contrary contained in this Agreement, if the Client defaults in the full and timely payment of any monies due to IGOLD IGASC pursuant to this Agreement IGOLD IGASC may, in its sole discretion, exercise any one or more of the following remedies: (i) assess a late fee equal to the greater of thirty dollars ($30.00) per month or one and one-half percent (1.5%) per month of any amounts past due, for so long as the past due amount remains unpaid; provided that in no event shall any late fee assessed by IGOLD IGASC be greater than the maximum amount permitted by applicable law; and (ii) refuse to accept or honor any instructions from the Client with respect to any further deposits into, and/or any withdrawals from, the Account. c. The Client hereby authorizes IGOLD IGASC to charge account maintenance fees automatically to a credit card or debit card designated by the Client (“Preauthorized Fees”) on a quarterly basis. IGOLD IGASC may continue to charge Preauthorized Fees during the term of this Agreement unless the Client provides notice to IGOLD IGASC via email at xxxxxxxx@xXxxx.xx.xx xxxxxxxx@xxxxx.xx.xx that the Client no longer wishes such Preauthorized Fees to be charged or that the Client wishes to designate a different credit card or debit card to which Preauthorized Fees should be charged. THE CLIENT AGREES TO NOTIFY IGOLD IGASC IMMEDIATELY IN WRITING OR VIA EMAIL AT XXXXXXXX@XXXXX.XX.XX IF THE INFORMATION ON THE CARD ORIGINALLY DESIGNATED BY THE CLIENT CHANGES. IGOLD IGASC will provide the Client written notice of the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card no later than ten (10) days before payment is due. If the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card is five percent (5%) less or greater than the amount of Preauthorized Fees charged in the most recent payment period, IGOLD IGASC will provide the Client written notice of such new amount of Preauthorized Fees no later than ten (10) days before payment is due. BY AUTHORIZING IGOLD IGASC TO CHARGE PREAUTHORIZED FEES, THE CLIENT ACKNOWLEDGES AND AGREES THAT PREAUTHORIZED FEES WILL BE AUTOMATICALLY CHARGED TO THE CREDIT CARD OR DEBIT CARD INITIALLY DESIGNATED BY THE CLIENT. THE CLIENT MAY DISCONTINUE OR CHANGE ITS AUTHORIZATION OF PREAUTHORIZED FEES IN ACCORDANCE WITH THE PROVISIONS OF THIS SECTION 8.c. All Preauthorized Fees are subject to other fees which the institution issuing the applicable credit card or debit card may impose; for example, fees for foreign currency transactions. IGOLDIGASC’s obligations under this Agreement are conditional upon its receipt of any fees due under this Agreement, including any Preauthorized Fees. If payment cannot be charged to the credit card or debit card designated by the Client, or if a charge is refunded for any reason, including chargeback, IGOLD IGASC reserves the right to exercise any or all of the rights or remedies set forth in Section 8.b.

Fees and Invoices. a. Account maintenance fees shall be billed to the Client on a calendar quarterly basis for services provided in the immediately preceding calendar quarter. In consideration of IGOLDCitadel’s services contemplated under this Agreement, the Client agrees to pay IGOLD Citadel the service charges and fees (including such Account maintenance fees) as are set forth on Fee Schedule attached hereto. Such charges and fees (including the Account maintenance fees) shall be paid in full by Client and shall be net of any amount required to be deducted or withheld by Client, as applicable. IGOLD Citadel may, in its sole discretion, modify these service charges and fees upon not less than sixty (60) days’ written notice to the Client, which notice may be sent via regular mail, overnight delivery, facsimile or e mail. b. Fees and charges shall be due and payable within thirty (30) days of the date shown on the Client’s invoice. Notwithstanding anything to the contrary contained in this Agreement, if the Client defaults in the full and timely payment of any monies due to IGOLD Citadel pursuant to this Agreement IGOLD Citadel may, in its sole discretion, exercise any one or more of the following remedies: (i) assess a late fee equal to the greater of thirty dollars ($30.00) per month or one and one-half percent (1.5%) per month of any amounts past due, for so long as the past due amount remains unpaid; provided that in no event shall any late fee assessed by IGOLD Citadel be greater than the maximum amount permitted by applicable law; and (ii) refuse to accept or honor any instructions from the Client with respect to any further deposits into, and/or any withdrawals from, the Account. c. The Client hereby authorizes IGOLD Citadel to charge account maintenance fees automatically to a credit card or debit card designated by the Client (“Preauthorized Fees”) on a quarterly basis. IGOLD Citadel may continue to charge Preauthorized Fees during the term of this Agreement unless the Client provides notice to IGOLD Citadel via email at xxxxxxxx@xXxxx.xx.xx Xxxxxxxxxxxxxxxxxxxxxx@xxxxx.xxx that the Client no longer wishes such Preauthorized Fees to be charged or that the Client wishes to designate a different credit card or debit card to which Preauthorized Fees should be charged. THE CLIENT AGREES TO NOTIFY IGOLD CITADEL IMMEDIATELY IN WRITING OR VIA EMAIL AT XXXXXXXX@XXXXX.XX.XX XXXXXXXXXXXXXXXXXXXXXX@XXXXX.XXX IF THE INFORMATION ON THE CARD ORIGINALLY DESIGNATED BY THE CLIENT CHANGES. IGOLD Citadel will provide the Client written notice of the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card no later than ten (10) days before payment is due. If the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card is five percent (5%) less or greater than the amount of Preauthorized Fees charged in the most recent payment period, IGOLD Citadel will provide the Client written notice of such new amount of Preauthorized Fees no later than ten (10) days before payment is due. BY AUTHORIZING IGOLD TO CHARGE PREAUTHORIZED FEES, THE CLIENT ACKNOWLEDGES AND AGREES THAT PREAUTHORIZED FEES WILL BE AUTOMATICALLY CHARGED TO THE CREDIT CARD OR DEBIT CARD INITIALLY DESIGNATED BY THE CLIENT. THE CLIENT MAY DISCONTINUE OR CHANGE ITS AUTHORIZATION OF PREAUTHORIZED FEES IN ACCORDANCE WITH THE PROVISIONS OF THIS SECTION 8.c. All Preauthorized Fees are subject to other fees which the institution issuing the applicable credit card or debit card may impose; for example, fees for foreign currency transactions. IGOLD’s obligations under this Agreement are conditional upon its receipt of any fees due under this Agreement, including any Preauthorized Fees. If payment cannot be charged to the credit card or debit card designated by the Client, or if a charge is refunded for any reason, including chargeback, IGOLD reserves the right to exercise any or all of the rights or remedies set forth in Section 8.b.ten