Billing and Contact Information Sample Clauses
The Billing and Contact Information clause establishes the requirement for parties to provide accurate and up-to-date billing and contact details. Typically, this clause outlines what information must be supplied, such as addresses, phone numbers, and email contacts, and may specify how updates to this information should be communicated. Its core practical function is to ensure that invoices, notices, and other important communications are reliably delivered, thereby reducing the risk of missed payments or misunderstandings due to outdated or incorrect contact information.
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Billing and Contact Information. You shall on the Commencement Date provide us with valid, up to date, complete and accurate billing and contact information (including a valid email address) and shall promptly notify us of any change to this information.
Billing and Contact Information. You agree to provide us with complete and accurate billing and contact information and shall promptly notify us of any change to this information.
Billing and Contact Information. Customer shall maintain complete and accurate billing and contact information on the Service at all times.
Billing and Contact Information. You shall on the Commencement Date provide us and your Reseller (in the event of the Software being purchased via a Reseller) with valid, up to date, complete and accurate billing and contact information (including a valid email address) and shall promptly notify us of any change to this information.
Billing and Contact Information. Client shall provide GAN with current and accurate billing and contact information and shall promptly notify GAN of any change in such information.
Billing and Contact Information. Advertiser: If different from Advertiser:
Billing and Contact Information. Client shall ensure that TouchPoint has complete, accurate and up-to-date Client billing and contact information. It is the responsibility of the Client to notify TouchPoint, in writing, at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ of any changes to the billing contact name, address, telephone or email. Failure to do so may result in late fees as a result of invoice not being received by billing authority at the church prior to the invoice due date.
Billing and Contact Information. Advertiser: If different from Advertiser: Business Name: Contact Name: Address: City/State/Zip: Phone: Email: Business Name: Contact Name: Address: City/State/Zip: Phone: Email: Check Enclosed Pay Online Credit Card CC# Exp: Sec. #
Billing and Contact Information. MFI Hub Client must maintain complete and accurate billing and contact information on the Services at all times.
Billing and Contact Information. Customer shall maintain complete and accurate billing and contact information with Alert Logic at all times.