Payment by Checks Sample Clauses

Payment by Checks. 5.8.1 Prior to activation of the user account, the customer agrees to submit a check, payable in U.S. dollars, against a bank located within the United States. SonicSpider is under no obligation to initiate service until the proceeds of such check have been cleared by such financial institution and have been received by SonicSpider. Invoices will be submitted to the customer as a courtesy only. Payment for subsequent fees are due and payable immediately upon receipt of invoice, and in no instance later than the expiration of the last day of the previous period, without regard to any invoice. It is the customer's responsibility when paying by check, to make sure that their payment is received by SonicSpider. An administrative fee of $25.00 will be charged for the refusal, rejection, or return of any such check for any reason whatsoever or any portion thereof. In addition, refusal, rejection, or return of any such check for any reason whatsoever or any portion thereof, is grounds for account suspension and/or termination at the sole option of SonicSpider.