Common use of Service Fees and Payment Terms Clause in Contracts

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and dutiessubject to GST. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen thirty (1530) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 120.04% per annum day (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in fullfull and will entitle Service Provider disclose default payment information to solicitors and credit bureau for the recovery of default payment. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-non- refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). For Macau Customer, invoice will be issued in MOP at current prevailing exchange rate unless otherwise specify. Service Provider reserves the right to change the MOP price due to a fluctuation in exchange between Hong Kong dollar and Macau Patacas without prior notice. 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-non- refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.,

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and dutiessubject to SST. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen thirty (1530) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 120.04% per annum day (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in fullfull and will entitle Service Provider disclose default payment information to solicitors and credit bureau for the recovery of default payment. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-refundable nonrefundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-non- refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.,