Payment of Registry Operator Fees. In advance of incurring Fees, Registrar shall establish a deposit account, or other credit facility accepted by Registry Operator, which acceptance will not be unreasonably withheld so long as payment is assured. All Fees are due immediately upon receipt of applications for initial and renewal registrations, or upon provision of other services provided by Registry Operator to Registrar. Payment shall be made via debit or draw down of the deposit account or other credit facility approved by Registry Operator. Registry Operator shall provide monthly invoices to the Registrar.
Payment of Registry Operator Fees. Registrar shall comply with the terms Billing Policy promulgated by the Registry Operator and implemented by the Registry Service Provider, as attached hereto as Exhibit E-1 (the “Billing Policy”). In advance of incurring Fees, Registrar shall establish a deposit account, or other credit facility accepted by Registry Operator, which acceptance will not be unreasonably withheld so long as payment is assured. All Fees are due immediately upon receipt of applications for initial and renewal registrations, or upon provision of other services provided by Registry Operator to Registrar, or as otherwise described in the Billing Policy. Payment shall be made via debit or draw down of the deposit account or other credit facility approved by Registry Operator, as further described in the Billing Policy. Registry Operator shall provide monthly invoices to the Registrar.
Payment of Registry Operator Fees. Registry Operator or RSP may require Registrar to maintain a minimum balance against which payment of Registration Fees is debited. In the event such a balance is required, a Registrar's credit limit is based on a payment security comprised of an irrevocable Letter of Credit, Cash Deposit or combination thereof maintained at Registry Operator’s direction. As domain names are registered, the Registrar's account is reduced. Invoices may be issued monthly. The Registrar must pay this invoice upon receipt in order to ensure timely processing of future domain name registrations. In the event that payment for Registered Name fees (e.g., initial and renewal registrations as set forth in Exhibit A) is made xxx XXX, Xxxxxxxxx will comply with RSP’s payment requirements (including a minimum balance if required) and Registrar will comply with additional payment guidelines set forth by Registry Operator, from time to time, regarding such payments. If the Registrar should fail to pay the invoice within terms, fail to make payments as required by RSP, or if a minimum balance is required and not maintained, registration of domain names for the Registrar will be suspended and new registrations will not be accepted until all invoices are paid in full, payments to the RSP are made in full, and the minimum balance is replenished or maintained, as applicable.
Payment of Registry Operator Fees. In advance of incurring Fees, Registrar shall establish a Deposit Account, Credit Facility, or Payment Security accepted by Registry Operator, which acceptance will not be withheld so long as payment is assured. Registry Operator shall be the sole judge of whether payment is assured, and may make such a judgment based on the credit rating of Registrar, size of Registrar, payment history of Registrar, among any other factors Registry Operator deems relevant. Registry Operator shall, in its sole discretion, decide the amount that must be held in the Deposit Account, Credit Facility, or Payment Security. In the case of a Deposit Account, all Fees are due immediately upon receipt and, in the case of a Credit Facility or Payment Security, fees will be billed in arrears, for applications for initial and renewal registrations, or upon provision of other services provided by Registry Operator to Registrar. Payment shall be made via debit or draw down of the Deposit Account, Credit Facility or Payment Security approved by Registry Operator. Registry Operator shall provide monthly invoices to the Registrar.
Payment of Registry Operator Fees. In advance of incurring Fees, the Registrar shall establish a deposit account, letter of credit or Credit Facility, as defined below. All Fees are due immediately (subject to the terms of the Credit Facility, if applicable) upon receipt of applications for initial and renewal registrations, or upon provision of other services provided by the Registry Operator to the Registrar. Payment shall be made via debit or draw down of the deposit account or letter of credit or, if established, per the terms of the Credit Facility. The Registry Operator through XXXX shall provide monthly invoices to the Registrar. MKK Operatörü Ücretlerinin Ödenmesi: Yetkili Kayıt Operatörü, Ücretleri borçlanmadan önce, bir mevduat hesabı, teminat mektubu veya Kredi İmkanı tesis xxxx. Tüm Ücretler, ilk ve yenileme kayıtları için başvuru makbuzunun alınması veya MKK Operatörü tarafından Yetkili Kayıt Operatörü’ne sunulan diğer hizmetlerin sağlanması ile birlikte (varsa Kredi İmkanı’nın şartlarına tabi olarak) derhal muaccel xxxx gelir. Ödeme mevduat hesabından, teminat mektubundan ya xx xxxx sağlanmışsa, Kredi İmkanın’ın şartlarına xxxx, borç kaydedilmesi veya çekim yapılması yoluyla yapılır. MKK Operatörü, XXXX aracılığı ile Yetkili Kayıt Operatörü’ne aylık olarak fatura sağlar.
Payment of Registry Operator Fees. In advance of incurring Fees, Registrar shall establish a Deposit Account, Credit Facility, or Payment Security accepted by Registry Operator, which acceptance will not be unreasonably withheld so long as payment is assured. In the case of a Deposit Account. All Fees are due immediately upon receipt and, in the case of a Credit Facility or Payment Security, fees will be billed in arrears, for applications for initial and renewal registrations, or upon provision of other services provided by Registry Operator to Registrar. Payment shall be made via debit or draw down of the Deposit Account, Credit Facility or Payment Security approved by Registry Operator. Registry Operator shall provide monthly invoices to the Registrar.
Payment of Registry Operator Fees. In advance of incurring Fees, Registrar shall establish a deposit account with an established credit limit that is to be set at Registry Operator’s discretion (“Deposit Account”). Registry Operator will invoice Registrar for Fees on a monthly basis and all payments are due no later than thirty (30) days after receipt on an invoice from Registry Operator. Should Registrar fail to remit full payment of Fees, Registry Operator will draw against the Deposit Account to cover such unpaid Fees. Should such unpaid Fees owed by Registrar to Registry Operator be greater than the current Deposit Amount, Registry Operator will invoice Registrar for the difference and Registrar will be required to make full payment on outstanding Fees and reestablish the necessary Deposit Amount. All payments are due no later than thirty (30) days after receipt of an invoice from Registry Operator and Registrar shall remit full payment of all Fees described in such invoice. A failure to remit the Fees or correct any shortfall in the Deposit Account within thirty (30) days shall be deemed a material breach of this Agreement. Additionally, any late Fees shall bear interest at the greater of the rate of one percent (1%) per month or the maximum rate allowed by law.
