Paying for the Services. 12.1 You are liable to pay a recurring subscription Charge for the Services at the prevailing prescribed rate(s). You will be billed in advance for the subscription Charge at monthly intervals or such intervals as we may decide.
12.2 Billing and payment disputes that may be raised by you will be treated in accordance with our Business General Terms & Conditions.
Paying for the Services. 12.1 You must pay the charges for our services and equipment as agreed when you order your service.
12.2 We will bill in you on a monthly basis by email or as agreed at the time of ordering.
12.3 We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment, credit or debit card. If you pay by direct debit we request your payment seven calendar days before the due date on your invoice.
12.4 You must pay our bills by the due date stated on your bill. If you have any problems paying your bill, please contact us at xxxxxxxxxxxxxxxx@xxx.xx.xx as soon as possible.
12.5 We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may:
(a) terminate the Agreement, in whole or in part immediately on giving you written notice;
(b) require you to make regular instalment payments in advance on account of any future charges; or
(c) suspend your service or take such other measures to restrict the services or recover payment as we may consider appropriate.
12.6 You agree that you will notify us as soon as possible of any change in your details including but not limited to your credit/debit card or bank account details. Should you terminate the services, it is your responsibility to terminate any standing order with your bank.
12.7 If we are providing you with a business product or service, we may at any time require you to pay a deposit, pay the charges in advance, or carry out a credit vet on you. You agree to provide us with any information we may reasonably need for this.
Paying for the Services. You will pay the fees for the Services set forth in the applicable Order and the renewals thereof (“Fees”). All Fees will be fully billed in advance, unless otherwise agreed by the Parties in writing. You may cancel Your Services at any time, but no refunds will be issued for Fees due. Fees are exclusive of all tariffs, duties or taxes imposed or levied by any government or governmental agency, including without limitation, federal, state and local sales, use, value added or other similar taxes (collectively, “Taxes”) and You are responsible for paying all Taxes applicable to the Services. In the event We are obligated to collect and pay indirect Taxes for the Fees, You agree to pay any indirect Taxes that may be added to the payment of any outstanding Fees and will be reflected in the invoice or subsequently invoiced if the Fees were previously paid. You will reimburse Us for any and all expenses incurred by Us so long as such expenses are directly attributable to the Services provided to You. You agree to pay all Fees, in full, within thirty (30) days. If You fail to make any payment when due, then interest at a rate of one and one-half percent (1.5%) per month will accrue on such unpaid, undisputed amounts, calculated from the date the payment was originally due. Credit card payments may incur additional fees. If You dispute any invoice, You will promptly notify Us of the disputed amount, but in no event later than the date payment is due, with an explanation of the reasons therefor. In the event of non-payment or any action at law or in equity necessary to enforce or interpret the terms of this Customer Agreement for non-payment, You agree to pay all of Our reasonable attorneys’ fees and collection costs and expenses associated with the collection of such debt, to the fullest extent permitted by applicable law.
Paying for the Services. 1. You must pay the charges for our services and equipment as agreed when you order your service.
2. We will bill in you on a monthly basis by email or as agreed at the time of ordering.
3. We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment. If you pay by direct debit we request your payment on or soon after the 1st of each month.
4. You must pay our bills by the due date stated on your bill. If you have any problems paying your bill, please contact us at xxxxxxxx@xxxxxxxxxxxxxxx.xx.xx as soon as possible.
5. We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may:
1. terminate the Agreement, in whole or in part immediately on giving you written notice;
2. require you to make regular instalment payments in advance on account of any future charges; or
3. suspend your service or take such other measures to restrict the services or recover payment as we may consider appropriate.
6. You agree that you will notify us as soon as possible of any change in your details including but not limited to your contact or bank account details. Should you terminate the services, it is your responsibility to terminate any standing order with your bank.
Paying for the Services. 11.1 The Customer agrees to pay all of the Charges due in respect of the Service as set out in the Order and / or Price List and / or Tariff.
11.2 The Customer is responsible for all Call Charges incurred as a result of use of the Service by the Customer or any third party using the Service at the Premises.
11.3 Invoices giving a summary of charges shall be supplied to the Customer monthly, via email to the Customers registered email address. Detailed invoice breakdowns will be available to the customer (via electronic means). Paper copies of invoices or breakdowns will not be supplied unless in exceptional circumstances.
11.4 The Company reserves the right to charge the Customer daily interest on any amounts that are overdue by more than 30 calendar days, at a rate equal to 4% above the base lending rate of HSBC Bank PLC for the period beginning on the date on which payment is due and ending on the date on which payment is made.
11.5 The Company reserves the right to issue the Customer with an interim invoice if the Customer has significantly exceeded its Average Call Spend. The Company may also ask the Customer to pay a deposit at any time, as security for payment of future invoices. 6 Jaguar Telecom Ltd | Registered Office: 00 Xxxxx Xxxxx, Xxxxxxx Xxx, Xxxxxxx, XX0 0XX 020 3829 6000 | xxxx@xxxxxxxxxxxxx.xx.xx | xxx.xxxxxxxxxxxxx.xx.xx
11.6 Rental Charges are payable from the Commencement Date or Switchover Date of the service and are invoiced 2 months in advance. If the Company agrees to provide the Customer with a temporary Service, the Company may require the Customer to pay Rental Charges in advance for the whole period that the Customer requires the Service.
11.7 Where the Customer uses the Company for Line Rental then the Customer is required to also use the Company for Calls over that Line. Should the Customer use an alternative carrier for Calls once this Agreement has commenced, or prevent the Company from carrying Calls in any monthly period so that the Call Charges are materially reduced when compared to the Customer’s current average invoicing profile, the Company shall be entitled to charge the Customer 50% of the Average Call Spend or £30 plus VAT per Line on the Customer’s next monthly invoice, whichever is the greater.
11.8 Charges are payable by Direct Debit, unless agreed otherwise with the Company. If a Customer cancels an active Direct Debit, administrative charges, as set out in the Price List, may apply. The Company reserves the rig...
Paying for the Services. 3.1 You are responsible for the cost of all charges you incur whilst using the Call Flow Services, whether you, as the account holder, or someone else, incurs these costs.
3.2 The Agreement requires you to pay for the monthly Package Charge and usage charges for the duration of the minimum term as set out in your Service Confirmation. The Agreement start date is the date on your Service Confirmation. The Service Activation Date is logged by Call Flow and communicated to you via email.
3.3 Your monthly Tariff. Your monthly charge is billed for the month ahead unless we say otherwise. Usage charges are billed after use and we will try to bill you at the end of the month in which you used the relevant Service (but sometimes there may be a delay from the point you used the Service before we add usage charges to your bill).
Paying for the Services. 3.1. Charges and any Fixed Term will apply from the date we first provide the Services. You must pay all charges including installation charges (if any). See du’s website for charges (xxx.xx.xx). You must pay the charges unless a SIM card or other equipment has been reported to us as lost or stolen. Charges for your Services will generally appear on your next bill, however, there may be a time delay before some charges are billed.
3.2. We will send your bill (in language requested) to the billing address (mail/email/SMS) you give us. You must pay your account each month. If you do not receive your bill, you can access it online at xxx.xx.xx
3.3. Various payment methods are available (see our website). Some Services can be paid for using our mobile payments service. We will follow the instructions you give us on the mobile payments form to debit amounts from your nominated bank account, debit card or credit card. Third party services may have an additional charge for using the Mobile Payments Service.
3.4. If you have more than one Service, any payment may be applied towards any outstanding amount for any Service.
3.5. If you do not pay all charges by the due date, we may suspend the Services or convert your account from a monthly plan to a pay as you go, or end this Agreement. We may also charge a late payment fee or instruct a debt-collection agency to collect the overdue amount (including fees levied by the debt-collection agency).
Paying for the Services. 7.1 You are liable to pay the Charges for the Services and any additional Charges in accordance with paragraph
Paying for the Services. 9.1 You must pay the charges for our services and equipment as agreed when you order your service.
9.2 We will bill you on a monthly basis, by email or as agreed at the time of ordering.
9.3 We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment, credit or debit card. If you pay by Direct Debit we request your payment on the invoice date.
9.4 You must notify us of any disputed charge within 10 working days by providing written notice to xxxxxxxx@xxxx.xxx.xx or to the Accounts Team at our office address, us in accordance with clause 17.
9.5 You must pay by the due date stated on your bill. We will usually send reminders to you for any late payments. If you fail to make payment by the due date we may:
9.5.1 terminate the Agreement, in whole or in part immediately on giving you written notice;
9.5.2 require you to make regular instalment payments in advance on account of any future charges; or
9.5.3 collect payments by any payment method available to us, as we see fit, including the credit or debit card used to make any initial payment; or
9.5.4 suspend your service or take such other measures to restrict the services or recover payment as we may consider appropriate.
9.6 You agree that you will notify us as soon as possible of any change in your details including but not limited to your credit/debit card or bank account details. Should you terminate the services, it is your responsibility to terminate any standing order with your bank.
9.7 If you have any problems paying your bill, please contact us at xxxxxxxx@xxxx.xxx.xx as soon as possible. 10 MOVING HOME
10.1 If you’re moving home you should let us know at least 14 days before, to request the transfer of your service. When we transfer your service due to a home move your existing contract will be terminated. A new service will be provided at your new address and you will need to enter into a new contract for services with us. 11 CHANGES TO YOUR CONTRACT
11.1 We will not change the charges during the minimum service period unless required to do so by a regulatory body.
11.2 If you are outside your minimum service period, we may need to change the charges we make for our services and equipment where the costs of providing the services change.
11.3 We may at any time make changes to the terms of our Agreement and/or the supplements to the Agreement, the services and equipment if:
11.3.1 we believe changes are necessary to improve the services for th...
Paying for the Services. 9.1. You must pay the charges for our services and equipment as agreed when you order your service.
9.2. We will bill in you on a monthly basis by email or as agreed at the time of ordering.
9.3. We would prefer you to make your payments by Direct Debit but we will also accept payments by BACS faster payment, credit or debit card. If you pay by direct debit we request your payment on the invoice date.
9.4. You must pay our bills by the due date stated on your bill. If you have any problems paying your bill, please contact us at xxxxxxxx@xxxx.xxx.xx as soon as possible.
9.5. We will usually send reminders to you for late bill payments. If you fail to make payment by the due date we may:
9.5.1. terminate the Agreement, in whole or in part immediately on giving you written notice; 9.
