Common use of Late payments or disputed invoices Clause in Contracts

Late payments or disputed invoices. If we do not receive your payment by the due date indicated on the bill, we will charge you the late payment charge set out in the Product Sheet (“Late Payment Charge”). Any balance forward is overdue. Please allow sufficient time for payments to reach our office by the due date. Some financial institutions take up to four (4) days to forward payments to our office and there may be a charge for each cheque that is returned due to insufficient funds. You have the right to dispute incorrect calculations or estimates if you inform us promptly, but you must pay your bill in full while a dispute is being resolved. If you are correct, we will adjust your bill. You are responsible for all

Late payments or disputed invoices. If we do not receive your payment by the due date indicated on the bill, we will charge you the late payment charge set out in the Product Sheet (“Late Payment Charge”). Any balance forward is overdue. Please allow sufficient time for payments to reach our office by the due date. Some financial institutions take up to four (4) days to forward payments to our office and there may be a charge for each cheque that is returned due to insufficient funds. You have the right to dispute incorrect calculations or estimates if you inform us promptly, but you must pay your bill in full while a dispute is being resolved. If you are correct, we will adjust your bill. You are responsible for allall legal and collection fees associated with us trying to collect any amounts owing, including the Early Exit Fee.