Common use of Payment for the Services Clause in Contracts

Payment for the Services. 7.1 The Customer agrees to pay charges (“Charges”) in connection to the Services and/or Service Features as prescribed in the Company’s tariff plan from time to time. 7.2 The Customer shall pay the Company the Charges which the Company’s records attribute to the Customer. 7.3 Charges will be calculated by reference to data recorded or logged by the Company and not by reference to any data recorded or logged by the Customer. Records held and call logging procedures adopted by the Company will be conclusive evidence of the usage of the Services and/or Service Features and the Charges payable by the Customer. 7.4 Usage Charges for the Services and/or Service Features will be measured using such unit of measurement as is adopted by the Company for that Services or Service Features from time to time 7.5 The Customer shall, forthwith upon signing this Agreement, pay in advance the first month’s service charges for the provision of the Services and the first month’s charges for such Service Features selected by the Customer and any other charges as the Company may require, each in such amount as the Company may in its sole and absolute discretion determine. Any sum so paid to the Company shall not bear interest for the Customer. All payments for the Charges are payable monthly in advance. Unless otherwise stated, all Charges are non-refundable under whatever circumstances. 7.6 The Company shall issue a monthly xxxx setting out the Charges for the relevant month. The amounts shown on the xxxx of all the Charges shall be final and binding on the Customer. The Customer shall pay and settle in full each xxxx on or before the due date for payment as specified in the xxxx or otherwise forthwith upon demand by the Company. 7.7 If payment of the Charges is by direct debit from the Customer’s account for the Services (“Service Account”), the following terms shall apply: a) the Customer expressly acknowledges that he agrees to the rates and charging mechanism before using the Services and/or Service Features. In particular, the Customer agrees to the minimum monthly Charges which shall be debited from the Service Account at the end of each billing cycle (details of the billing cycle shall be specified by the Company) irrespective whether or not the Customer has used the Services and/or Service Features up to the level of the minimum monthly Charges. b) the minimum monthly Charges are subject to change from time to time. The Customer should regularly check the updated rate of Charges through the channel(s) specified by the Company. c) all questions and disputes regarding the Charges, remaining credit in the Account will be decided by the Company at its sole discretion. d) the Company does not provide refund or make any transfer of: i) any unused portion of the monies in the Service Account; ii) any monies in the ServiceAccount directed to an incorrect account; or iii) any monies in the Service Account being utilized by fraudulent and unauthorized use of the Service Account. 7.8 The Company reserves the right to vary the billing frequency at any time without prior notice or issue an interim xxxx for accrued Charges, which will become immediately due andpayable. 7.9 Unless otherwise stated, all monies paid by the Customer are non-refundable under whatever circumstances. 7.10 The Customer shall raise any dispute regarding any amount of the Charges within ten (10) days from the date of the monthly xxxx or the date of debit of the Charges from the Service Account; failing which the Customer shall be deemed to have waived all his right against the Company. 7.11 All sums payable to the Company hereunder shall be in full without any deductions or set-offs. All sums shall be paid in Hong Kong Dollars and in such manner as the Company may from time to time specify. 7.12 Payments made by post shall be at the Customer's risk and a payment shall not be deemed to have been paid until the payment is received by the Company. 7.13 Time of payment is of essence. The Company shall be entitled to charge interest at the rate of two percent (2%) per month on any overdue amount from the due date until the date on which payment in full is received by the Company. Such interest shall accrue from day to day. 7.14 Where the Customer has registered more than one Services in an account, the Company shall have the right to transfer any credit balance of charges paid under any one of the Services in the account to settle the outstanding charges of another Services in the account. 7.15 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to transfer any credit balance of charges paid under any one of the account to settle the outstanding charges in another account. 7.16 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to consolidate the outstanding balance of all accounts into one for payment settlement arrangement. 7.17 If a cheque or payment by direct debit is dishonored or cancelled, the Customer shall pay to the Company any (a) resulting bank or other charges incurred by the Company; and (b) associated administration charges imposed by the Company. 7.18 Should the Customer cancel the Services after this Agreement has come with effect but before the rendering and/or billing of any Services, the Customer shall notwithstanding the cancellation, be liable for all costs, expenses and/or fees incurred by the Company in connection with or in preparation for the provision of the Services to the Customer. 7.19 The Customer shall be liable for all Charges for the Services whether the Services in relation to such Charges were used by the Customer or by any other third party with or without the Customer’s authority, knowledge or consent. 7.20 The Customer will continue be liable for all Charges for the Services even though there is an interruption of the Services as a result of a relocation of the Customer’s registered address as described in Clause 5.5 or the Telephone Equipment connected to the Services are not in operation. 7.21 The Company has the right to set a credit limit from time to time for the Charges in connection to the Services incurred by the Customer and to suspend access to or disconnect the Services, in whole or part, if the credit limit is exceeded. 7.22 The Customer agrees that unless otherwise expressly provided, no unused “free minutes/airtime” (if any) as specified in the tariff or service plan of the Services selected by the Customer may be carried forward to the following month or transferred to another account. 7.23 The Customer agrees that no credit or refund is available to the Customer in respect of any time when all or part of the Services / Service Features are inoperable, limited, suspended or otherwise unavailable to the Customer. 7.24 On the porting in of the telephone number to the Company, the Customer shall pay the Company a number porting charge as prescribed in the Company’s tariff plan from time to time. 7.25 If the telecommunication services of a third party are accessed by the Customer using the Services, the Company may require the Customer to pay to the Company the charges in respect of the telecommunication services of that third party if the Company is required to pay those third party. 7.26 The Customer shall pay all license fees payable from time to time to the Government of Hong Kong in connection with the Customer’s use of the Services (if applicable) to the Company at the time(s) specified by the Company.

Payment for the Services. 7.1 The Customer agrees to pay charges (“Charges”) in connection to the Services and/or Service Features as prescribed in the Company’s tariff plan from time to time. 7.2 The Customer shall pay the Company the Charges which the Company’s records attribute to the Customer. 7.3 Charges will be calculated by reference to data recorded or logged by the Company and not by reference to any data recorded or logged by the Customer. Records held and call logging procedures adopted by the Company will be conclusive evidence of the usage of the Services and/or Service Features and the Charges payable by the Customer. 7.4 Usage Charges for the Services and/or Service Features will be measured using such unit of measurement as is adopted by the Company for that Services or Service Features from time to time 7.5 The Customer shall, forthwith upon signing this the Services Agreement, pay in advance the first month’s service charges for the provision of the Services and the first month’s charges for such Service Features selected by the Customer and any other charges as the Company may require, each in such amount as the Company may in its sole and absolute discretion determine. Any sum so paid to the Company shall not bear interest for the Customer. All payments for the Charges are payable monthly in advance. Unless otherwise stated, all Charges are non-refundable under whatever circumstances. 7.6 The Company shall issue a 7.2 A monthly xxxx setting out the Charges charges for the relevant monthmonth payable by the Customer shall be forwarded to the Customer. The amounts shown on the monthly xxxx of all the Charges shall be final and binding on the Customer. The Customer shall pay and settle in full each his monthly xxxx on or before the due date for payment as specified in the xxxx therein or otherwise forthwith upon demand by the Company. 7.7 If payment of the Charges is by direct debit from the Customer’s account for the Services (“Service Account”), the following terms shall apply: a) the Customer expressly acknowledges that he agrees to the rates and charging mechanism before using the Services and/or Service Features. In particular, the Customer agrees to the minimum monthly Charges which shall be debited from the Service Account at the end of each billing cycle (details of the billing cycle shall be specified by the Company) irrespective whether or not the Customer has used the Services and/or Service Features up to the level of the minimum monthly Charges. b) the minimum monthly Charges are subject to change from time to time. The Customer should regularly check the updated rate of Charges through the channel(s) specified by the Company. c) all questions and disputes regarding the Charges, remaining credit in the Account will be decided by the Company at its sole discretion. d) the Company does not provide refund or make any transfer of: i) any unused portion of the monies in the Service Account; ii) any monies in the ServiceAccount directed to an incorrect account; or iii) any monies in the Service Account being utilized by fraudulent and unauthorized use of the Service Account. 7.8 The Company reserves the right to vary the billing frequency at any time without prior notice or issue an interim xxxx for accrued Charges, which will become immediately due andpayable. 7.9 Unless otherwise stated, all monies paid by the Customer are non-refundable under whatever circumstances. 7.10 The Customer shall raise any dispute regarding any amount of the Charges within ten (10) days from the date of the monthly xxxx or the date of debit of the Charges from the Service Account; failing which the Customer shall be deemed to have waived all his right against the Company. 7.11 7.3 All sums payable to the Company hereunder shall be in full without any deductions or set-offs. All sums shall be paid in Hong Kong Dollars Patacas and in such manner as the Company may from time to time specify. 7.12 7.4 Payments made by post shall be at the Customer's ’s risk and a payment shall not be deemed to have been paid until the payment is received by the Company. 7.13 7.5 Time of payment is of essenceessence for the Services Agreement. The Company shall be entitled to charge interest at the rate of two percent (2%) per month on any overdue amount from the due date until the date on which payment in full is received by the Company. Such interest shall accrue from day to day. 7.14 Where 7.6 In situations where the Customer has Costumer is registered with more than one Services in an accountAgreement, the Company shall have the right company is entitled to transfer any credit balance of charges paid credits or depos- its made under any one of the Services in the account contracts to settle the outstanding charges of another Services in the account. 7.15 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to transfer any credit balance of charges paid under any one of the account to settle the outstanding charges in another account. 7.16 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to consolidate the outstanding balance of all accounts into one for payment settlement arrangement. 7.17 If a cheque or payment by direct debit is dishonored or cancelled, the Customer shall pay to the Company any (a) resulting bank or other charges incurred by the Company; and (b) associated administration charges imposed by the Company. 7.18 Should the Customer cancel the Services after this Agreement has come with effect but before the rendering and/or billing of any Services, the Customer shall notwithstanding the cancellation, be liable for all costs, expenses and/or fees incurred by the Company in connection with or in preparation for the provision of the Services to the Customer. 7.19 The Customer shall be liable for all Charges for the Services whether the Services in relation to such Charges were used by the Customer or by any other third party with or without the Customer’s authority, knowledge or consent. 7.20 The Customer will continue be liable for all Charges for the Services even though there is an interruption of the Services as a result of a relocation of the Customer’s registered address as described in Clause 5.5 or the Telephone Equipment connected to the Services are not in operation. 7.21 The Company has the right to set a credit limit from time to time for the Charges in connection to the Services incurred by the Customer and to suspend access to or disconnect the Services, in whole or part, if the credit limit is exceeded. 7.22 The Customer agrees that unless otherwise expressly provided, no unused “free minutes/airtime” (if any) as specified in the tariff or service plan of the Services selected by the Customer may be carried forward to the following month or transferred to another account. 7.23 The Customer agrees that no credit or refund is available to the Customer offset debts accrued in respect of any time when all or part other contracts. 7.7 Any dispute regarding the amounts shown on the monthly xxxx shall be raised in written within fifteen (15) days from the date of such monthly xxxx; failing which the Services / Service Features are inoperableamounts shown on the monthly xxxx shall be considered correct, limited, suspended or otherwise unavailable to due and accepted by the Customer. 7.24 On the porting in of the telephone number to the Company, the Customer shall pay the Company a number porting charge as prescribed in the Company’s tariff plan from time to time. 7.25 If the telecommunication services of a third party are accessed by the Customer using the Services, the Company may require the Customer to pay to the Company the charges in respect of the telecommunication services of that third party if the Company is required to pay those third party. 7.26 The Customer shall pay all license fees payable from time to time to the Government of Hong Kong in connection with the Customer’s use of the Services (if applicable) to the Company at the time(s) specified by the Company.

Payment for the Services. 7.1 The Customer agrees to pay charges (“Charges”) in connection to the Services and/or Service Features as prescribed in the Company’s tariff plan from time to time. 7.2 The Customer shall pay the Company the Charges which the Company’s records attribute to the Customer. 7.3 Charges will be calculated by reference to data recorded or logged by the Company and not by reference to any data recorded or logged by the Customer. Records held and call logging procedures adopted by the Company will be conclusive evidence of the usage of the Services and/or Service Features and the Charges payable by the Customer. 7.4 Usage Charges for the Services and/or Service Features will be measured using such unit of measurement as is adopted by the Company for that Services or Service Features from time to time 7.5 The Customer shall, forthwith upon signing this Agreement, pay in advance the first month’s service charges for the provision of the Services and the first month’s charges for such Service Features selected by the Customer and any other charges as the Company may require, each in such amount as the Company may in its sole and absolute discretion determine. Any sum so paid to the Company shall not bear interest for the Customer. All payments for the Charges are payable monthly in advance. Unless otherwise stated, all Charges are non-refundable under whatever circumstances. 7.6 The Company shall issue a monthly xxxx setting out the Charges for the relevant month. The amounts shown on the xxxx of all the Charges shall be final and binding on the Customer. The Customer shall pay and settle in full each xxxx on or before the due date for payment as specified in the xxxx or otherwise forthwith upon demand by the Company. 7.7 If payment of the Charges is by direct debit from the Customer’s account for the Services (“Service Account”), the following terms shall apply: a) the Customer expressly acknowledges that he agrees to the rates and charging mechanism before using the Services and/or Service Features. In particular, the Customer agrees to the minimum monthly Charges which shall be debited from the Service Account at the end of each billing cycle (details of the billing cycle shall be specified by the Company) irrespective whether or not the Customer has used the Services and/or Service Features up to the level of the minimum monthly Charges. b) the minimum monthly Charges are subject to change from time to time. The Customer should regularly check the updated rate of Charges through the channel(s) specified by the Company. c) all questions and disputes regarding the Charges, remaining credit in the Account will be decided by the Company at its sole discretion. d) the Company does not provide refund or make any transfer of: i) any unused portion of the monies in the Service Account; ii) any monies in the ServiceAccount Service Account directed to an incorrect account; or iii) any monies in the Service Account being utilized by fraudulent and unauthorized use of the Service Account. 7.8 The Company reserves the right to vary the billing frequency at any time without prior notice or issue an interim xxxx for accrued Charges, which will become immediately due andpayableand payable. 7.9 Unless otherwise stated, all monies paid by the Customer are non-refundable under whatever circumstances. 7.10 The Customer shall raise any dispute regarding any amount of the Charges within ten (10) days from the date of the monthly xxxx or the date of debit of the Charges from the Service Account; failing which the Customer shall be deemed to have waived all his right against the Company. 7.11 All sums payable to the Company hereunder shall be in full without any deductions or set-offs. All sums shall be paid in Hong Kong Dollars and in such manner as the Company may from time to time specify. 7.12 Payments made by post shall be at the Customer's risk and a payment shall not be deemed to have been paid until the payment is received by the Company. 7.13 Time of payment is of essence. The Company shall be entitled to charge interest at the rate of two percent (2%) per month on any overdue amount from the due date until the date on which payment in full is received by the Company. Such interest shall accrue from day to day. 7.14 Where the Customer has registered more than one Services in an account, the Company shall have the right to transfer any credit balance of charges paid under any one of the Services in the account to settle the outstanding charges of another Services in the account. 7.15 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to transfer any credit balance of charges paid under any one of the account to settle the outstanding charges in another account. 7.16 Where the Customer has registered more than one account in his name with the Company, the Company shall have the right to consolidate the outstanding balance of all accounts into one for payment settlement arrangement. 7.17 If a cheque or payment by direct debit is dishonored or cancelled, the Customer shall pay to the Company any (a) resulting bank or other charges incurred by the Company; and (b) associated administration charges imposed by the Company. 7.18 Should the Customer cancel the Services after this Agreement has come with effect but before the rendering and/or billing of any Services, the Customer shall notwithstanding the cancellation, be liable for all costs, expenses and/or fees incurred by the Company in connection with or in preparation for the provision of the Services to the Customer. 7.19 The Customer shall be liable for all Charges for the Services whether the Services in relation to such Charges were used by the Customer or by any other third party with or without the Customer’s authority, knowledge or consent. 7.20 The Customer will continue be liable for all Charges for the Services even though there is an interruption of the Services as a result of a relocation of the Customer’s registered address as described in Clause 5.5 or the Telephone Fax Equipment connected to the Services are not in operation. 7.21 The Company has the right to set a credit limit from time to time for the Charges in connection to the Services incurred by the Customer and to suspend access to or disconnect the Services, in whole or part, if the credit limit is exceeded. 7.22 The Customer agrees that unless otherwise expressly provided, no unused “free minutes/airtimefax usage” (if any) as specified in the tariff or service plan of the Services selected by the Customer may be carried forward to the following month or transferred to another account. 7.23 The Customer agrees that no credit or refund is available to the Customer in respect of any time when all or part of the Services / Service Features are inoperable, limited, suspended or otherwise unavailable to the Customer. 7.24 On the porting in of the telephone Fax number to the Company, the Customer shall pay the Company a number porting charge as prescribed in the Company’s tariff plan from time to time. 7.25 If the telecommunication services of a third party are accessed by the Customer using the Services, the Company may require the Customer to pay to the Company the charges in respect of the telecommunication services of that third party if the Company is required to pay those third party. 7.26 The Customer shall pay all license fees payable from time to time to the Government of Hong Kong in connection with the Customer’s use of the Services (if applicable) to the Company at the time(s) specified by the Company.

Payment for the Services. 7.1 The Customer agrees to pay charges (“Charges”) in connection to the Services and/or Service Features as prescribed in the Company’s tariff plan from time to time. 7.2 The Customer shall pay the Company the Charges which the Company’s records attribute to the Customer. 7.3 Charges will be calculated by reference to data recorded or logged by the Company and not by reference to any data recorded or logged by the Customer. Records held and call logging procedures adopted by the Company will be conclusive evidence of the usage of the Services and/or Service Features and the Charges payable by the Customer. 7.4 Usage Charges for the Services and/or Service Features will be measured using such unit of measurement as is adopted by the Company for that Services or Service Features from time to time 7.5 8.1 The Customer shall, forthwith upon signing this Agreement, pay in advance the first month’s service charges for the provision first month of the Services and the first month’s charges for such Service Features selected by the Customer Plan and any other charges as the Company may require, each require and in such amount as the Company may in its sole and absolute discretion determine. Any sum so paid to the Company shall not bear interest for the Customer. All advance payments for the Charges are payable monthly in advance. Unless otherwise stated, all Charges are non-refundable under whatever circumstances. 7.6 The Company shall issue 8.2 Charges for the Service Plan are charged on a monthly billing cycle and payable in advance. The Charges shown in the first month’s xxxx setting out will cover the period from the service effective date to the next xxxx date of the second billing cycle. The Charges for the period from the service effective date to first xxxx date are therefore charged on a pro-rata basis in the first month’s xxxx. If this Agreement or the Services ends on a day which is not the last day of the monthly billing cycle, the Customer shall remain liable for the full payment of the charges for the relevant month. The amounts shown on For the xxxx avoidance of doubt, all the Charges shall be final and binding on the Customer. The Customer shall pay and settle in full each xxxx on or before the due date for payment as specified in the xxxx or otherwise forthwith upon demand monies already paid by the Company. 7.7 If payment of the Charges is by direct debit from the Customer’s account Customer for the Services (“Service Account”), the following terms shall apply: a) the Customer expressly acknowledges that he agrees to the rates and charging mechanism before using the Services and/or Service Features. In particular, the Customer agrees to the minimum monthly Charges which shall be debited from the Service Account at the end of each billing cycle (details of the billing cycle shall be specified by the Company) irrespective whether or not the Customer has used the Services and/or Service Features up to the level of the minimum monthly Chargesare non-refundable under whatever circumstances. b) the minimum monthly Charges are subject to change from time to time. The Customer should regularly check the updated rate of Charges through the channel(s) specified by the Company. c) all questions and disputes regarding the Charges, remaining credit in the Account will be decided by the Company at its sole discretion. d) the Company does not provide refund or make any transfer of: i) any unused portion of the monies in the Service Account; ii) any monies in the ServiceAccount directed to an incorrect account; or iii) any monies in the Service Account being utilized by fraudulent and unauthorized use of the Service Account. 7.8 8.3 The Company reserves the right to vary the billing frequency at any time without prior notice or issue an interim xxxx for accrued Chargescharges, which will become immediately due andpayableand payable. The amounts shown on each xxxx shall be final and binding on the Customer. 7.9 Unless 8.4 The Customer shall pay and settle in full each xxxx on or before the due date for payment as specified therein or otherwise stated, all monies paid forthwith upon demand by the Customer are non-refundable under whatever circumstancesCompany. 7.10 8.5 The Customer shall raise any dispute regarding any amount of the Charges shown on any monthly xxxx within ten (10) days from the date of the such monthly xxxx or the date of debit of the Charges from the Service Accountxxxx; failing which the Customer shall be deemed to have waived all his right against the Company. 7.11 8.6 All sums payable to the Company hereunder shall be in full without any deductions or set-offs. All sums shall be paid in Hong Kong Dollars and in such manner as the Company may from time to time specify. 7.12 8.7 Payments made by post shall be at the Customer's risk and a payment shall not be deemed to have been paid until the payment is received by the Company. 7.13 8.8 Time of payment is of essence. The Company shall be entitled to charge interest at the rate of two percent (2%) per month on any overdue amount from the due date until the date on which payment in full is received by the Company. Such interest shall accrue from day to day. 7.14 8.9 Where the Customer has registered more than one Services in an accountAccount, the Company shall have the right to transfer any credit balance of charges paid under any one of the Services in the account Account to settle the outstanding charges of another Services in the accountAccount. 7.15 8.10 Where the Customer has registered more than one account Account in his name with the Company, the Company shall have the right to transfer any credit balance of charges paid under any one of the account Account to settle the outstanding charges in another accountAccount. 7.16 8.11 Where the Customer has registered more than one account Account in his name with the Company, the Company shall have the right to consolidate the outstanding balance of all accounts into one for payment settlement arrangement. 7.17 If a cheque 8.12 Deposits for IDD (including 001 and / or payment by direct debit is dishonored or cancelled, 1638 IDD services) will be waived if the Customer shall pay to pays the Company any (a) resulting bank or other monthly charges incurred by the Company; and (b) associated administration charges imposed by the Company. 7.18 Should the Customer cancel the Services after this Agreement has come with effect but before the rendering and/or billing of any Services, the Customer shall notwithstanding the cancellation, be liable for all costs, expenses and/or fees incurred by the Company in connection with or in preparation for the provision of the Services and Service Features by autopay by credit card. If for whatever reason, the Customer changes to other payment methods which is not autopay by credit card, the CustomerCompany shall automatically terminate the IDD (including 001 and / or 1638 IDD and / or other IDD related services) without prior notice. 7.19 The Customer shall be liable for all Charges for the Services whether the Services in relation to such Charges were used by the Customer or by any other third party with or without the Customer’s authority, knowledge or consent. 7.20 The Customer will continue be liable for all Charges for the Services even though there is an interruption of the Services as a result of a relocation of the Customer’s registered address as described in Clause 5.5 or the Telephone Equipment connected to the Services are not in operation. 7.21 The Company has the right to set a credit limit from time to time for the Charges in connection to the Services incurred by the Customer and to suspend access to or disconnect the Services, in whole or part, if the credit limit is exceeded. 7.22 The Customer agrees that unless otherwise expressly provided, no unused “free minutes/airtime” (if any) as specified in the tariff or service plan of the Services selected by the Customer may be carried forward to the following month or transferred to another account. 7.23 The Customer agrees that no credit or refund is available to the Customer in respect of any time when all or part of the Services / Service Features are inoperable, limited, suspended or otherwise unavailable to the Customer. 7.24 8.13 On the porting in of the mobile telephone number to the Company, the Customer shall pay the Company a number porting charge Mobile Number Porting Charge as prescribed in the Company’s 's tariff plan from time to time. 7.25 If the telecommunication services of a third party are accessed by the 8.14 The Customer using the Services, the Company may require the Customer agrees to pay charges in connection to the Company Services as prescribed in the charges in respect of the telecommunication services of that third party if the Company is required to pay those third party. 7.26 The Customer shall pay all license fees payable Company's tariff plan from time to time to the Government of Hong Kong in connection with the Customer’s use of the Services (if applicable) to the Company at the time(s) specified by the Companytime.