Interim charges. 8.1. If we become aware that excess charges for your Service have reached $100 at any stage, we will:
(a) try to contact you by email;
(b) place an outgoing restriction on your phone – this means you will not be able to make outgoing calls (other than emergency calls);
(c) remove the outgoing restriction when we have received payment for all excess charges – you can make immediate payment through your account page on our website or by contacting us by phone.
8.2. Our information about your excess charges may be out of date by up to 2 business days. This means that you should not only rely on us placing outgoing call restrictions to manage your spend.
Interim charges. (a) For the first calendar month following the Effective Date the Parties agree that there will be a fixed fee for all labor charges, Employee Expenses, and Administrative Charge associated with the Services outlined in Section 2.03 below (the “Initial Fixed Fee”). The Initial Fixed Fee will be $20,000. The Parties may mutually agree to further extend the fixed fee period for one (1) additional calendar month at a mutually agreed fixed fee payment (“Extended Fixed Fee”). The Initial Fixed Fee and Extended Fixed Fee will be invoiced and paid as outlined in this Agreement. All Outsourced Services associated with the Services outlined will be invoiced as in Section 2.03 below.
Interim charges. For credit management purposes:
4.1 In this clause, a reference to contact means that We will send You an SMS and an email, provided We have Your mobile and email details (‘Contact’). If We have neither, We will attempt to telephone You.
4.2 Where You incur excess or usage Charges that are more than twice the monthly plan fee We will Contact You (and also send a letter if We do not have an email address for You) advising You of this fact as follows:
a. If You are paying by credit card, We will debit Your card for all excess and usage Charges the following day; or
b. If You are paying by direct debit from a bank account, You must make cleared payment to Us for all excess and usage Charges within one day. If payment is not made or received as described above, We may suspend all or part of Your Services until such payment is made.
c. And contact You to inform You of the situation, confirm any suspension of Service that has been imposed, and give You an opportunity to make payment.
4.3 If Your level of excess and usage Charges reaches more than one of these thresholds on the same day, We will apply the procedures that apply to the higher threshold. For example, If Your excess and usage Charges reach both four and six times Your monthly plan fee on the same day, the procedures in paragraph (d) above will apply.
Interim charges. The interim charges from the date on which this contract is signed until the date on which the lease comes into effect will be booked in a current account between the parties. This current account will be balanced quarterly, the first quarter ending on 30.09.2000 and in any event when the contract comes into force, as defined in article 7. The customer will be considered to have definitively approved the statement of account unless he contests it within ten business days. The interim charges will be calculated pro rata temporis on the amounts disbursed by Fortis Lease during the current quarter and on the last balance drawn up. The rate applied will be the aggregate of (i) Euribor 3 months and a margin of 0.50%.
