Common use of Termination by the Customer Clause in Contracts

Termination by the Customer. 10.1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 Where the Customer terminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable. 10.3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer.

Termination by the Customer. 10.1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 12-month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 Where the Customer terminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable. 10.3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer. 10.5 There is no “Cooling off” to our contracts

Termination by the Customer. 10.1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 12-month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK Y-our Network Group further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 Where the Customer terminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable. 10.3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer. 10.5 There is no “Cooling off” to our contracts

Termination by the Customer. 10.1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK Y-our Network Group further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 Where the Customer terminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable. 10.3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer.

Termination by the Customer. 10.1 10 .1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 10 .2 Where the Customer terminates Customerterminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable. 10.3 10 .3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 10 .4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer.

Termination by the Customer. 10.1 10 .1 The Customer may terminate this Contract by giving not less than three (3) months’ prior written notice to the Supplier - such notice to coincide with the end of the initial minimum period, or any subsequent 12 12-month renewal period. This notice must be sent to the Supplier’s place of business via recorded delivery. For non-renewable Contracts, should the services leave Fibre telecoms UK further to the minimum term expiring without notice having been provided, or should the notice period not be served, a charge equating to 3 months’ average billing revenue will be invoiced to the customer. 10.2 10 .2 Where the Customer terminates Customerterminates this Contract prior to the expiry of the Agreed Term, the balance of the fees payable for the Service for the remainder of the Agreed Term shall become immediately due, less a discount of 50 per cent which the Supplier shall in its sole discretion give to the Customer. In either case, the Supplier shall invoice the Customer for the appropriate amount, which is to be calculated based on an average charge over the last 3 full months billing to the Customer. Any such charges will be taken by direct debit where applicable.average 10.3 10 .3 The Customer hereby agrees to repay in full, any termination charges paid by the Supplier on behalf of the Customer to Customerto a previous Supplier, should the Customer wish to end this Agreement at any time prior to the agreed term. 10.4 10 .4 If the Customer has been allocated a Non Geographic Number by the Supplier providing inbound call revenue, the Supplier shall in its own discretion upon termination of this Agreement rescind all inbound revenues payable to the Customer. 10 .5 There is no “Cooling off” to our contracts