SERVICE CHARGES AND BILLING. 15.1 You must pay the Service Charges as selected by you in the Service order form submitted by you. The relevant fees and charges are specified in the specific Service Critical Information Summaries
15.2 The Service Charge will start from the time the device is despatched by us to you;
15.3 We will xxxx you for the charges of the Service in accordance with the billing cycle specified in the Critical Information Summary;
15.4 We will send an invoice to you electronically to the email address nominated by you. We provide paper copies on request only.
15.5 If you have disputes with some charges, you must pay the undisputed amounts of the invoice on the due date.
SERVICE CHARGES AND BILLING. You will be charged for your Service at the rates set forth in your Plan, including a monthly charge and, in some cases, usage or overage charges. If you use your phone out of the U.S., you may be charged international rates for all calls and data usage, which can be very high. In addition to monthly service and usage charges, the following apply:
a. Unless I previously selected paper billing only, I am consenting to receive my XXXX xxxx electronically and will not receive a paper bill. I can review my paperless bill by accessing my account at xxx.xxxxxxxxxxxx.xxx or by following the paperless billing instructions sent to me by e-mail or text message. I may print a paper copy of my paperless bill for free online. I may cancel paperless billing at any time and receive a paper bill by going to the billing tab in my account application on my device, by going to my PINE account at the address above, or by contacting customer care. If I select paper billing, I will be charged the paper billing fee, which is specified in my Plan. I can read the Paperless Billing Terms & Conditions at xxx.xxxxxxxxxxxx.xxx.
SERVICE CHARGES AND BILLING. Service Charges
15.1. You must pay the charges for the Service set out in the Pricing Schedule and any other charges set out in your application.
15.2. The charges for the Service will depend on the Service options, features and characteristics for each Service option selected by you in your application. Billing
15.3. We will xxxx you for the charges for the Service in accordance with the billing period set out in the Pricing Schedule.
15.4. Your xxxx will be electronically mailed to the email address provided by you to us from time to time. Printed-paper invoices requested by you will incur a monthly fee as specified in the Pricing Schedule or such other fee as notified by us to you from time to time. Variation of Charges
15.5. We may vary the charges payable for the Service at any time in accordance with our General Terms. Commencement of Charges
15.6. Service charges will accrue from:
(a) the date of the Service Activation, where we provide you with the Required Equipment; or
(b) the date of the Service Activation, where we have made a first delivery attempt to provide you with the Required Equipment; or
(c) the date of the Service Activation, where you supply some or all of the Required Equipment yourself.
(d) The date on which the service is first connected; or
(e) 14 days after the Service Activation, which ever happens first. Payment
15.7. You must pay the charges for the Service by direct debit payment from your credit card or nominated bank account.
15.8. If you provide us with your credit card details for the purposes of paying for the Service, we may:
(a) charge all fees to your credit card on a monthly basis from the applicable date referred to in clause 17.6;
(b) disclose your credit card details to, and obtain information from, any financial information or credit card issuer to verify the credit card details;
(c) take steps to verify that there is sufficient funds available on your credit card account to pay for invoiced fees; and
(d) charge any applicable Break Fee to your credit card immediately on notice of cancellation of the Service.
15.9. If the direct debit from your bank account, or from your credit card is declined for any reason we may impose a Decline Fee (as set out in the Pricing Schedule).
15.10. Subject to your right to later claim a refund of your charges for certain Interruptions to the Service pursuant to the General Terms, you must continue to pay the charges for the Service even if:
(a) your computer is not working;
(b) yo...
SERVICE CHARGES AND BILLING. In consideration of receipt of the Services, Cxxxxxxx agrees to pay the monthly charges for Services, indicated on the Quote (the, “Service Charges”). Billing for monthly Service Charges will begin on the Effective Date set forth above. Limelight will use its reasonable and commercial endeavors to make the Facility available for the installation of equipment by Customer by [INSERT DESIRED DATE].
SERVICE CHARGES AND BILLING. 3.1 What does the cost of the service depend on? The cost of the service depends on:
(a) the pricing plan you select,
(b) your use of the service (including, for example, length of call, time and day of call (which may not be the local time where the call is made), destination of call and call type, and your use of any value added service features), and
(c) any changes you make to your pricing plan, the value added service features you use or acquire and if you accept the terms of a special.
3.2 Can you change your pricing plan? You may change your pricing plan:
(a) if your current pricing plan allows you to change, and
(b) if you meet the eligibility criteria of the pricing plan to which you are wanting to change (for example, if you are changing from a pricing plan with lower charges to a pricing plan where there are higher charges that you meet the credit requirements of the pricing plan with higher charges).
3.3 When will I get billed for the service?
(a) Your billing date is the monthly anniversary of the date you signed up to the service. We will bill you each month in advance.
(b) If you change your pricing plan, your next bill will reflect the new pricing arrangements.
SERVICE CHARGES AND BILLING. 2.1. Except as otherwise set forth in a Rider, as consideration for the Services actually received by Customer, Customer shall pay Cogent (i) all documented third party costs related to the provision of the Services (without markup, margin or premium of any kind) actually incurred and (ii) the agreed-upon fees for each of the Services as set forth on a Rider consistent with the historic practice of and allocations of resources to support the wireless business during the two (2) months prior to the Effective Date. Except as otherwise set forth in a Rider, the agreed-upon fees for each of the Services, as calculated under the foregoing clause (ii), will be subject to a twenty percent (20%) increase with respect to Services provided after the two year period following the Effective Date. Except for services that involve a third-party loop provider, Customer may substitute or relocate a service that has been ordered and activated without paying any early termination fee, provided Customer buys another service with the same MRC or has the same term as the original service. If a prior Service location remains installed after a new Service location is installed, Customer will be responsible for Service charges for both Service locations until terminated as provided for each Service.
2.2. Invoices are sent monthly in advance. Cogent agrees to afford Customer, upon reasonable notice, access to such information, records and documentation of Cogent as Customer may reasonably request in order to verify any invoices and charges for Services hereunder.
2.3. Customer must notify Cogent of any disputed invoice amounts within thirty (30) calendar days following receipt of the invoice, and the Parties will work in good faith to expeditiously resolve any dispute. Regardless of any notations that may accompany any payment, neither Cogent’s acceptance of any payment nor Customer’s payment of any amounts will be deemed a waiver of any disputed amounts or invoices. In the event of a dispute over an invoice, Customer will nevertheless promptly remit to the Cogent all undisputed amounts set forth in such Invoice and, if the disputed amount exceeds One Million Dollars ($1,000,000), pay the disputed amount into an escrow account mutually acceptable to the Parties. If the disputed amount (taking into account all amounts currently in dispute) is less than One Million Dollars ($1,000,000), Customer has no obligation to pay any portion of the disputed amount until the dispute has been r...
SERVICE CHARGES AND BILLING. 6.1. You must pay the charges for the Naked DSL Service set out in the Pricing Schedule and any other charges set out in Your Application and in accordance with any applicable provisions in the Pricing Schedule.
6.2. The charges for the Naked DSL Service will depend on the Naked DSL Service option and features and characteristics for each Naked DSL Service option selected by You in Your Application.
SERVICE CHARGES AND BILLING. 4.1. You must pay the charges for the Smart Talk Service set out in the Pricing Schedule and Critical Information Summary and any other charges set out in Your Application and in accordance with any applicable provisions in the Pricing Schedule.
4.2. The charges for the Smart Talk Service will depend on the Smart Talk Service options selected in Your application and volume of calls made.
SERVICE CHARGES AND BILLING. 4.1. You must pay the charges for the Voiced Service set out in the Pricing Schedule and Critical Information Summary and any other charges set out in Your Application and in accordance with any applicable provisions in the Pricing Schedule.
4.2. The charges for the Voiced Service will depend on the Voiced Service options selected in Your application and volume of calls made.
SERVICE CHARGES AND BILLING. 6.1. You must pay the charges for the Amnet NBN Service set out in the Pricing Schedule and any other charges set out in your Application and in accordance with any applicable provisions in the Pricing Schedule.
6.2. The charges for the Amnet NBN Service will depend on the service options selected in your Application.
