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Common use of Fees Payment Clause in Contracts

Fees Payment. 10.1. You are responsible for all charges and Subscription Fees applied to Your Account for the usage of the Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre to advise that Your SIM Card has been lost or stolen. (See clause 8.5 above). You can pay Your Subscription Fees by cash, debit or credit card recognised by the Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You, as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below, We can change Payment Terms by providing You with an Advance Written Notice . 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx outlined at clause 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). We will advise you in advance with Our justifiable reason if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are capped to the default limit of BD 50 with respect to Roaming charges unless otherwise agreed by You.

Appears in 1 contract

Samples: Master Service Agreement

Fees Payment. 10.1. You are responsible for all charges and Subscription Fees applied to Your Account for the usage of the Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre customer services to advise that Your SIM Card has been lost or stolen. (See clause 8.5 abovepoint 8.5). You can pay Your Subscription Fees by cash, debit or credit card recognised recognized by the Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You, You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below19.2, We can change Payment Terms by providing You with Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx outlined at clause point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-pay as you go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). , We will advise you in advance with Our justifiable reason reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the default limit Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of BD 50 charge. 10.7. You shall pay the invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with respect Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to Roaming charges the relevant Device, Equipment or Services and on Fees; and 10.10.6. subject to stc having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and 10.10.5, We reserve the right to exercise its rights under clause 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under any Agreement or dispute between the Parties against any sums that You owe to Us under this Agreement. 10.12. We may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a legal relationship with that third party. 10.15. If You do buy from a third party using the Service, unless otherwise agreed by YouWe say otherwise, You will have a direct relationship with that third party even if You pay for the goods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in any way responsible for any loss or damage You may suffer because of Your contract with that third party.

Appears in 1 contract

Samples: Standard Terms and Conditions

Fees Payment. 10.1. You a) In consideration of us providing the Start Up Programme to you, you must pay our fees (“Fees”) in accordance with this clause 14. b) The Fees are responsible for all charges and Subscription Fees applied the prices quoted on your Service Level Agreement at the time you submit your Order. c) If you wish to Your Account make a change to your Order for the usage Start Up Programme, after our Acceptance of your Order, and we agree to such change, we will modify the Services, whether such usage Fees accordingly. d) Our Fees are exclusive of VAT. Where VAT is made by You or any other person payable in respect of your Order you must pay us such additional amounts in respect of VAT, at the SIM Card and Line Number assigned to Youapplicable rate, except at the same time as you pay the Fees. e) Payment of the Fees applied after You called Our Customer Service Centre to advise that Your SIM Card has been lost or stolen. (See clause 8.5 above)is in advance. You can pay Your Subscription Fees by cashwill provide us with approved purchase order information acceptable to us and any other relevant valid, debit or credit card recognised by the Central Bank of Bahrainup-to-date and complete contact and billing details when you place your Order. 10.2a. You will pay for the Start Up Programme after you have provided your approved purchase order information to us, and when we issue an electronic invoice to you for the applicable Fees payable by you. Your bill The Fees shall be payable by you within 30 days of the date of the invoice. f) Invoices for any changes to your Order, in accordance with paragraph 4, will be issued according by email to the billing cycle that We assigned to You, as mentioned in Our Code of Practiceemail address provided when the original Order is placed. 10.3. Subject g) If you do not pay an invoice by the due date, then, without limiting our remedies under paragraph 16 (Terminating this Agreement): a. we may, on giving you no less than 5 days' notice and without liability to clause 19.2 belowyou, We can change Payment Terms by providing You with an Advance Written Notice .disable your password, account and access to all or part of the Digital Platform and we shall be under no obligation to provide any or all of the Start Up Programme while the invoice(s) concerned remain unpaid; and 10.4. You may be required b. you will have to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay us interest on depositsthe overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time, but at 4% a year for any period when that base rate is below 0%. We can use Your deposit to pay what You owe except where You have followed This interest shall accrue on a daily basis from the process for disputed Xxxx outlined at clause 10.8 below. If You don’t pay the undisputed amount by due date until the date of Your bill actual payment of the overdue amount, whether before or tell Us not after judgment. You must pay us this interest together with the overdue amount. h) If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in this paragraph 14 shall be extended in relation to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-go credit balance to pay part of the disputed suminvoice only and for the duration of the dispute only. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). We will advise you in advance with Our justifiable reason if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are capped to the default limit of BD 50 with respect to Roaming charges unless otherwise agreed by You.

Appears in 1 contract

Samples: Start Up Programme Terms and Conditions

Fees Payment. 10.1. You are responsible for all charges and Subscription Fees applied to Your Account for the usage of the Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre customer services to advise that Your SIM Card has been lost or stolen. (See clause 8.5 abovepoint 8.5). You can pay Your Subscription Fees by cash, debit or credit card recognised recognized by the Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You, You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below19.2, We can change Payment Terms by providing You with Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx outlined at clause point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-pay as you go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). , We will advise you in advance with Our justifiable reason reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the default limit Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of BD 50 charge. 10.7. You shall pay the invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with respect Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to Roaming charges the relevant Device, Equipment or Services and on Fees; and 10.10.6. subject to VIVA having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and 10.10.5, We reserve the right to exercise its rights under clause 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under any Agreement or dispute between the Parties against any sums that You owe to Us under this Agreement. 10.12. We may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a legal relationship with that third party. 10.15. If You do buy from a third party using the Service, unless otherwise agreed by YouWe say otherwise, You will have a direct relationship with that third party even if You pay for the goods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in any way responsible for any loss or damage You may suffer because of Your contract with that third party.

Appears in 1 contract

Samples: Standard Terms and Conditions

Fees Payment. 10.1. You are responsible for all charges and Subscription Fees applied to Your Account for the usage of the Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre customer services to advise that Your SIM Card has been lost or stolen. (See clause 8.5 abovepoint 8.5). You can pay Your Subscription Fees by cash, debit or credit card recognised recognized by the Central Bank of Bahrain. 10.2. Your bill xxxx will be issued according to the billing cycle that We assigned to You, You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below19.2, We can change Payment Terms by providing You with Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx Fees outlined at clause point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill xxxx or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-pay as you go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). , We will advise you in advance with Our justifiable reason reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are capped to the default limit of BD 50 with in respect to Roaming charges unless otherwise agreed by You. . 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Your choice. In the event You request to receive paper invoices, then You will be subject to the applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of charge. 10.7. You shall pay the invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services and/or the Device in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to the relevant Device, Equipment or Services and on Fees; and 10.10.6. subject to stc having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and 10.10.5, We reserve the right to exercise its rights under clause 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under any Agreement or dispute between the Parties against any sums that You owe to Us under this Agreement. 10.12. We may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a legal relationship with that third party. 10.15. If You do buy from a third party using the Service, unless We say otherwise, You will have a direct relationship with that third party even if You pay for the goods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in any way responsible for any loss or damage You may suffer because of Your contract with that third party.

Appears in 1 contract

Samples: Master Service Agreement

Fees Payment. 10.14.1 You agree to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. You are responsible for all charges and Unless the Order Form sets out otherwise, the Subscription Fees applied to Your Account for the usage Fee shall be payable in advance of the ServicesStart Date via BACS wire transfer (in which case payment is due no less than thirty (30) days from the invoice date), or using a valid debit or credit card. Irrespective of whether such usage payment is made by the Subscriber using a valid debit/credit card or by BACS wire transfer, you acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with access to the Software Service. In the event the Subscriber purchases additional user licences following the Start Date, the relevant additional fees shall be invoiced to you and shall be payable no less than thirty (30) days from the relevant invoice date. You or any other person acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 We reserve the right to charge you interest in respect of the SIM Card and Line Number assigned late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to You, except Fees applied after You called Our Customer Service Centre to advise that Your SIM Card has been lost or stolen. (See clause 8.5 above). You can pay Your Subscription Fees by cash, debit or credit card recognised by time of the Central Bank of BahrainEngland from the due date until payment. 10.2. Your bill will be issued according 4.3 Notwithstanding clause 4.1 above, to the billing cycle that We assigned to Youextent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below, We can change Payment Terms by providing You with an Advance Written Notice . 10.4. You we may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx outlined at clause 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). We will advise you in advance with Our justifiable reason if We decide to decrease Your Credit Limit. We can our discretion suspend Your access to the Services if Your Credit Limit Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is exceededterminated by you under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we terminate this Agreement under clause 11.4 or you terminate other than under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 We reserve the right to change or amend our Subscription Fees at any time however such changes shall only take effect upon a renewal of a subscription term and in all circumstances, you will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are capped increased and you do not wish to continue your Subscription at the default limit of BD 50 increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full for the relevant subscription you signed up to, in agreement with respect to Roaming charges unless otherwise agreed by Youthese terms and such Fees will be non- refundable.

Appears in 1 contract

Samples: Saas Subscription Agreement

Fees Payment. 10.1. You are responsible for all charges and Subscription Fees applied to Your Account for the usage of the Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre customer services to advise that Your SIM Card has been lost or stolen. (See clause 8.5 abovepoint 8.5). You can pay Your Subscription Fees by cash, debit or credit card recognised recognized by the Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You, You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below19.2, We can change Payment Terms by providing You with an Advance Terms. We will provide a Written Notice in advance to You before We do so. 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Xxxx outlined at clause point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-pay as you go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”). , We will advise you in advance with Our justifiable reason reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Services if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the default limit Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of BD 50 charge. 10.7. You shall pay the invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us under this Agreement; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. withdraw any discount in relation to the relevant Device, Equipment or Services and on Fees; and 10.10.4. subject to VIVA having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and 10.10.3, We reserve the right to exercise its rights under clause 12.1 and to terminate this Agreement in whole or in part in accordance with respect clause 18. 10.11. You shall not be entitled to Roaming charges offset any sums owed to You by Us under any Agreement or dispute between the Parties against any sums that You owe to Us under this Agreement. 10.12. We may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a legal relationship with that third party. 10.15. If You do buy from a third party using the Service, unless otherwise agreed by YouWe say otherwise, You will have a direct relationship with that third party even if You pay for the goods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in any way responsible for any loss or damage You may suffer because of Your contract with that third party.

Appears in 1 contract

Samples: Standard Terms and Conditions