Common use of Invoicing and Payment Terms Clause in Contracts

Invoicing and Payment Terms. Questionmark will invoice Customer for the Services on or after the Order date. All valid and undisputed invoices are due and payable by Customer within thirty (30) days of receipt, unless otherwise stated in the Order. If the Order references payment by credit card or if the Customer uses a credit card to pay, Questionmark may deduct Renewal Fees or other Fees when due from Customer’s credit card.