Common use of Payment and Collection Clause in Contracts

Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution Center. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution Center. We and our agents may contact your email, any Southern Linc number you have and any other phone/cell number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activation, and regulatory cost recovery (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 21. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.

Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution Center. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution Center. We and our agents may contact your email, any Southern Linc number you have and any other phone/cell number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activationactivation fees, and regulatory cost recovery fees and gross receipts taxes (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 2118. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.

Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution CenterSolutions. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution CenterSolutions. We and our agents may contact your you via email, any Southern Linc number you have and any other phone/cell phone number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activation, and regulatory cost recovery (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 2122. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.

Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services or direct your calls to the Customer Solution Center without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution Center. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution Center. We and our agents may contact your email, any Southern Linc number you have and any other phone/cell number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicablelimitation, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activationactivation fees, and regulatory cost recovery fees and gross receipts taxes (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 2119. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.

Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution CenterSolutions. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution CenterSolutions. We and our agents may contact your you via email, any Southern Linc number you have and any other phone/cell phone number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activation, and regulatory cost recovery (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 2120. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.

Payment and Collection. You will shall pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will shall also pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, including court costs and reasonable attorneys’ fees. You will As a condition of receiving Services or Equipment, you must provide us with a valid email address to which you hereby authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution CenterSolutions at 1-800- 818-5462. You may update your email address at xxx.xxxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution CenterSolutions by phone at 0-000-000-0000. We You hereby give your consent to us and to our agents may to contact your you via email, any Southern Linc number you have and any other phone/cell phone number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activation, and regulatory cost recovery (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 2122. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you. YOU HAVE RIGHTS TO DISPUTE YOUR INVOICE AND TO RECEIVE CERTAIN INFORMATION UNDER THE FEDERAL COMMUNICATION COMMISSION (”FCC”) TRUTH-IN-BILLING REGULATIONS. See 47 C.F.R. §64.2401(b) and xxxxx://xxx.xxx.xxx/general/truth-billing-policy. Please note that failure to pay charges for SERVICES when due will result in Service suspension of disconnection. Please contact the toll free number on your invoice if you have any questions or wish to contest any charges.