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Payment
If you have authorized payment for Services or equipment
by credit card or by debiting a bank account, no additional
notice or consent is required before we invoice the credit
card or debit the bank account for all amounts (including
any late charges, taxes or other regulatory related charges)
due to us or billed by us on behalf of a third party. You must
promptly notify us of any change in your invoicing address
or of the credit card or bank account used for payment. We
reserve the right to require payment by money order,
cashier's check or other secured form of payment. If we take
action to receive payment beyond invoicing you for charges
for Services or equipment, you must pay our costs and
expenses of collection, including attorneys' fees and
expenses, the fees of any collection agency and court costs.
If we act as an invoicing agent for a third-party service
provider, payments received are first applied to amounts
due and owing to us and any remaining amounts are
applied to sums due and owing to the third-party service
provider. We may charge an additional fee for any check or
other negotiable instrument endorsed by you and returned
unpaid by a financial institution for any reason.
Late Payment Charges
Payment is past due if we do not receive it by the due date
shown on your invoice. Any payment for Services and
equipment not made when due accrues late charges until
paid at the rate of 1.5% per month or at the highest rate
allowed by law. Late charges are prorated daily for each day
that payment is past due, but are not compounded
monthly. Acceptance of late or partial payments (even if
marked "paid in full") does not waive our right to collect all
amounts that you owe us.
Disputed Charges
You must raise any dispute that you have about any charges
invoiced to you within 15 days of the date of the invoice or
you have accepted the invoice. You may notify us of any
Section 18
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Terms and Conditions & Warranty Information
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