Common use of Severability and Integration Clause in Contracts

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email address that you provide. Invoices will be generated and sent on or about the 25th day of each month and due on or about the 10th day of the following month. If either of the before mentioned dates fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall be prorated from the service commencement date through the start of the next service period. A service period will commence on the 11th day of each month and end on the 10th day of the following calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. Accounts not paid in full by 12:00 AM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email address that you provide. Invoices will be generated and sent on or our about the 25th day of each month and due on or about the 10th day of the following month. If either of the before mentioned dates fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall be prorated from the service commencement date through the start of the next service period. A service period will commence on the 11th day of each month and end on the 10th day of the following calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. Accounts not paid in full by 12:00 AM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email or physical address that you provide. Invoices will be generated and sent on or our about the 25th day of each month and due on or about the 10th day of the following month. If either of the before mentioned dates fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall be prorated from the service commencement date through the start of the next service period. A service period will commence on the 11th day of each month and end on the 10th day of the following calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. Accounts not paid in full by 12:00 AM 11:30 PM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email or physical address that you provide. Invoices will be generated and sent on or about the 25th day a minimum of each month and 16 days prior to their due on or about the 10th day of the following monthdate. If either of the before mentioned dates invoice generation date, or the invoice due date fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall Each invoice will be prorated from the service commencement date through the start of the next for one service period. A Each service period will commence on the 11th day of each month and end on the 10th day of the following be equal in length to one calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. However, to qualify for the $5 bank-draft incentive, customer must sign up for automatic bank-draft through their checking account. A draft on a debit or credit card will not qualify for the discount. Accounts not paid in full by 12:00 AM 11:30 PM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email address that you provide. Invoices will be generated and sent on or our about the 25th day of each month and due on or about the 10th day of the following month. If either of the before mentioned dates fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall be prorated from the service commencement date through the start of the next service period. A service period will commence on the 11th day of each month and end on the 10th day of the following calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. Accounts not paid in full by 12:00 AM 11:30 PM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.

Severability and Integration. Unless otherwise specified herein, this agreement constitutes the entire agreement between you and 4CFASTnet with respect to our services and supersedes all prior or contemporaneous communication and proposals (whether oral, written, or electronic) between you and 4CFASTnet with respect to our services. If any part of these Terms of Service is held invalid or unenforceable, that portion shall be construed in a manner consistent with applicable law to reflect, as nearly as possible, the original intentions of the parties, and the remaining portions shall remain in full force and effect. Billing and Payment 4CFASTnet will send an itemized invoice each month to the email or physical address that you provide. Invoices will be generated and sent on or about the 25th day a minimum of each month and 16 days prior to their due on or about the 10th day of the following monthdate. If either of the before mentioned dates invoice generation date, or the invoice due date fall on a weekend or holiday, the applicable date will be the next business day. The monthly charges for each service or product shall be that charge based upon the then current monthly charges set by 4CFASTnet. The first monthly charge shall Each invoice will be prorated from the service commencement date through the start of the next for one service period. A Each service period will commence on the 11th day of each month and end on the 10th day of the following be equal in length to one calendar month. Bills may be paid by cash, check, money order, credit card, online xxxx pay, or bank draft. However, to qualify for the $5 bank-draft incentive, customer must sign up for automatic bank-draft through their checking account. A draft on a debit or credit card will not qualify for the discount. Accounts not paid in full by 12:00 AM 11:30 PM on the date due may be suspended and rendered inoperable. Reestablishment of suspended accounts requires payment in full of the past due balance, in addition to a reconnect fee of $10.00. Any account that goes 30 days past due will be terminated. If your service is terminated, you will be required to re-apply for service and pay any past due balance. 4CFASTnet imposes a $40.00 charge for returned checks/bank drafts and reserves the right to suspend services should payment be returned. Subsequent payment for returned checks must be made with certified funds (cash, credit/debit card, or money order). In the event it is necessary to utilize the services of a collection agency or an attorney to recover payment for services rendered, you shall be liable for the reasonable cost of collection including, but not limited to, attorney fees and court costs. 4CFASTnet reserves the right to refer your account to a collection agency at any time (No time limits apply). You will not be charged a fee for upgrading or downgrading your service to a different level of speed/usage. The change in your monthly fee will be automatically prorated based on the date your service was upgraded. Services will not be prorated if such services are cancelled before the end of a service period. Your service will remain active until the end of your service period. 4CFASTnet has no liability for service interruption; however, if you lose all service for more than 24 consecutive hours and the cause of the outage was within our reasonable control, 4CFASTnet will provide you a credit for that period if you request one. All credit requests must be made within 30 days of your next xxxx following the outage or service issue.