Common use of General Billing Clause in Contracts

General Billing. ‌ Usage of the Application constitutes your acceptance of the Company’s billing policy, and you must comply with this billing policy. a) Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. The Company must receive payment before any subscription or service is provided or activated. Customers are required to keep a valid credit or debit card on file to charge for recurring monthly or annual subscription fees, SMS, or MMS charges or any other service fees. b) Accepted forms of payment. Payment is confirmed and authorized by you when you provide: i) Your credit card details to a MOBIT sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, and security number authorizes the Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the Company will manually retry your credit card three times. If payment is not received, you will not have access to your Application subscription or services. c) Subscription billing is based on availability of the Application, not based on usage. However, certain fees may be usage based, such as SMS and MMS. Unused Application accounts will incur monthly subscription fees regardless of availability of product in the case of a breach of online terms, including, but not limited to, delinquent accounts. d) You are responsible for keeping all credit and debit card details and contact information current. This can be done online via settings in the customer Application account. To access settings, you should log in to the Application, click on “Settings” and then click “My Account” (xxxxx://xxx.xxxxx.xxx/settings). e) All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or debit card on file at the anniversary period of the subscription. f) Payment receipts are available on request or through the “transaction history” area on the My Account page of the Application.

General Billing. ‌ Usage of the Application MOBIT products and services constitutes your customer's acceptance of the Company’s MOBITs billing policy, and you all customers must comply with this billing policy. a) .  Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. The Company , and payment must receive payment be received by MOBIT before any subscription billable product or service is provided or provided/activated. Customers are required to keep a valid credit or credit/debit card on file to charge for recurring monthly or annual subscription fees, SMS, SMS or MMS charges or any other service fees. b) Accepted forms of payment. Payment is confirmed and authorized by you when you provide: i) Your credit card details to a MOBIT sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, and security number authorizes the Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the Company will manually retry your credit card three times. If payment is not received, you will not have access to your Application subscription or services. c)  Subscription billing is based on availability of the Applicationproducts and services, not based on usage. However, certain fees may be usage based, usage-based such as SMS and MMSMMS usage. Unused Application accounts Disabled applications will incur monthly subscription fees fees, regardless of availability of product in the case of a breach of online terms, including, terms including but not limited to, to delinquent accounts. d) You .  Customers are responsible for keeping all credit and credit/debit card details and contact information current. This can be done online via settings 'Settings' in the customer Application MOBIT account. To access settings'Settings', you customers should log in to the Applicationinto their MOBIT application, click on “"Settings” " and then click “"My Account” (xxxxx://xxx.xxxxx.xxx/settings). e) ".  All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or credit/debit card on file at the anniversary aniversary period of the subscription. f.  Customers are required to provide 30 days notice of cancellation of their subscription prior to the next billing date. If notice of cancellation is not received during this period, the amount of your subscription (monthly or annual) will be billed against the credit card on file. MOBIT will notify the customer via the email address on file, seven (7) days prior to the 30 day notice period that the customer subscription will bill against the credit card on file.  If the customer fails to notify MOBIT of their intention to cancel, the subscription due will automatically bill to the credit card on file. Post the billing period, and within 14 days only, the customer may request a "partial credit" of the amount paid on the credit card. MOBIT will deduct 20% of the total amount billed to the credit card as towards costs of administratiuon and assistance with this credit payment. The balance will be returned to the customer credit card on file within 14 days. There is no refund of any payment made after the 14 day "grace period".  Payment receipts are available on to customers upon request or through the “"transaction history” " area on the "My Account page of the ApplicationAccount" page.

General Billing. ‌ Usage of the Application constitutes your acceptance of the Company’s billing policy, and you must comply with this billing policy. a) Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. The Company must receive payment before any subscription or service is provided or activated. Customers are required to keep a valid credit or debit card on file to charge for recurring monthly or annual subscription fees, SMS, or MMS charges or any other service fees. b) Accepted forms of payment. Payment is confirmed and authorized by you when you provide: i) Your credit card details to a MOBIT sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, and security number authorizes the Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the Company will manually retry your credit card three times. If payment is not received, you will not have access to your Application subscription or services. c) Subscription billing is based on availability of the Application, not based on usage. However, certain fees may be usage based, such as SMS and MMS. Unused Application accounts will incur monthly subscription fees regardless of availability of product in the case of a breach of online terms, including, but not limited to, delinquent accounts. d) You are responsible for keeping all credit and debit card details and contact information current. This can be done online via settings in the customer Application account. To access settings, you should log in to the Application, click on “Settings” and then click “My Account” (xxxxx://xxx.xxxxx.xxx/settings). e) All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or debit card on file at the anniversary period of the subscription. f) Payment receipts are available on request or through the “transaction history” area on the My Account page of the Application.

General Billing. ‌ Usage of the Application constitutes your acceptance of the Company’s billing policy, and you must comply with this billing policy. a) Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. The Company must receive payment before any subscription or service is provided or activated. Customers are required to keep a valid credit or debit card on file to charge for recurring monthly or annual subscription fees, SMS, or MMS charges or any other service fees. b) Accepted forms of payment. Payment is confirmed and authorized by you when you provide: i) Your credit card details to a MOBIT Engage Media and Technology, Inc sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, and security number authorizes the Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the Company will manually retry your credit card three times. If payment is not received, you will not have access to your Application subscription or services. c) Subscription billing is based on availability of the Application, not based on usage. However, certain fees may be usage based, such as SMS and MMS. Unused Application accounts will incur monthly subscription fees regardless of availability of product in the case of a breach of online terms, including, but not limited to, delinquent accounts. d) You are responsible for keeping all credit and debit card details and contact information current. This can be done online via settings in the customer Application account. To access settings, you should log in to the Application, click on “Settings” and then click “My Account” (xxxxx://xxx.xxxxx.xxx/settings). e) All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or debit card on file at the anniversary period of the subscription. f) Payment receipts are available on request or through the “transaction history” area on the My Account page of the Application.

General Billing. ‌ Usage of the The Application constitutes your customer's acceptance of the The Company’s billing policy, and you all customers must comply with this billing policy. a) .  Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. , and payment must be received by The Company must receive payment before any subscription billable product or service is provided or provided/activated. Customers are required to keep a valid credit or credit/debit card on file to charge for recurring monthly or annual subscription fees, SMS, SMS or MMS charges or any other service fees. b) Accepted forms of payment. Payment is confirmed and authorized by you when you provide: i) Your credit card details to a MOBIT sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, and security number authorizes the Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the Company will manually retry your credit card three times. If payment is not received, you will not have access to your Application subscription or services. c)  Subscription billing is based on availability of the The Application, not based on usage. However, certain fees may be usage based, usage-based such as SMS and MMSMMS usage. Unused Application accounts Disabled applications will incur monthly subscription fees fees, regardless of availability of product in the case of a breach of online terms, including, terms including but not limited to, to delinquent accounts. d) You are .  The Customer is responsible for keeping all credit and credit/debit card details and contact information current. This can be done online via settings 'Settings' in the customer Application account. To access settings'Settings', you customers should log in to the into The Application, click on “"Settings” " and then click “"My Account” (xxxxx://xxx.xxxxx.xxx/settings). e) ".  All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or credit/debit card on file at the anniversary period of the subscription. f.  You are required to provide 30 days notice of cancellation of your subscription prior to the next billing date. If notice of cancellation is not received during this period, the amount of your subscription (monthly or annual) will be billed against the credit card on file. The Company will notify the customer via the email address on file, seven (7) days prior to the 14 day notice period that the customer subscription will bill against the credit card on file.  If the Customer fails to notify The Company of their intention to cancel, the subscription due will automatically bill to the credit card on file. Post the billing period, and within 14 days only, the customer may request a "partial credit" of the amount paid on the credit card. The Company will deduct 20% of the total amount billed to the credit card as towards costs of administration and assistance with this credit payment. The balance will be returned to the Customer credit card on file within 14 days. There is no refund of any payment made after the 14 day "grace period".  Payment receipts are available on to customers upon request or through the “"transaction history” " area on the Application "My Account page of the ApplicationAccount" page.

General Billing. ‌ Usage of the The Application constitutes your customer's acceptance of the The Company’s billing policy, and you all customers must comply with this billing policy. a) Unless otherwise agreed in writing, all accounts are set up on a prepaid basis. The Company must receive payment before any subscription or service is provided or provided/activated. Customers are required to keep a valid credit or credit/debit card on file to charge for recurring monthly or annual subscription fees, SMS, SMS or MMS charges or any other service fees. b) Accepted forms of payment. : Payment is confirmed and authorized authorised by you when you provide:; i) Your credit card details to a MOBIT sales staff member or consultant. Confirmation of your credit card number, name on card, expiry date, date and security number authorizes the authorises The Company to charge your card for the amount you have agreed. ii) Payment via online order form. This includes payment by credit card. If a payment fails, the The Company will manually retry re-try your credit card three (3) times. If payment is not received, you will not have access to your Application subscription or services. c) Subscription billing is based on availability of the The Application, not based on usage. However, certain fees may be usage based, usage-based such as SMS and MMSMMS usage. Unused Application accounts unused will incur monthly subscription fees fees, regardless of availability of product in the case of a breach of online terms, including, terms including but not limited to, to delinquent accounts. d) You are The Customer is responsible for keeping all credit and credit/debit card details and contact information current. This can be done online via settings 'Settings' in the customer Application account. To access settings'Settings', you customers should log in to the into The Application, click on “"Settings” " and then click “"My Account” " (xxxxx://xxx.xxxxx.xxx/settingsxxxxx://xxx.xxxxx.xxx/Settings). e) All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit or credit/debit card on file at the anniversary period of the subscription. f) Payment receipts are available on to customers upon request or through the “"transaction history” " area on the Application "My Account page of the ApplicationAccount" page.