Common use of BILLING OF SERVICE Clause in Contracts

BILLING OF SERVICE. Customer agrees to pay the amount stated on the front of this agreement by the due date shown on Customer’s monthly bill. Monthly recurring charges are billed one month in advance. The installation fee, any applicable equipment charges, prorated monthly recurring charges from date of installation, and monthly recurring charges for the first full month of service will be included in the initial billing. If Customer’s installation fee and/or recurring charges are paid in advance, that amount will be credited to ▇▇▇▇▇▇▇▇’s first bill. Customer is responsible for all charges within the terms and conditions set forth in this agreement. All bills are due and payable on or before the 20th of each month. If Customer’s payment is received after that date, a delinquent notice will be mailed to Customer indicating a disconnection-of-service date. If Customer does not pay such amounts when due, Customer may be billed a late payment charge up to the maximum allowed by law. Any promotional rate (promo) or special pricing will be terminated for the remainder of the contract term due to any disconnect for non-pay.

BILLING OF SERVICE. Customer agrees to pay the amount stated on the front of this agreement by the due date shown on Customer’s monthly bill▇▇▇▇. Monthly recurring charges are billed one month in advance. The installation fee, any applicable equipment charges, prorated monthly recurring charges from date of installation, and monthly recurring charges for the first full month of service will be included in the initial billing. If Customer’s installation fee and/or recurring charges are paid in advance, that amount will be credited to Customer’s first ▇▇▇▇▇▇▇▇’s first bill. Customer is responsible for all charges within the terms and conditions set forth in this agreement. All bills are due and payable on or before the 20th of each month. If Customer’s payment is received after that date, a delinquent notice will be mailed to Customer indicating a disconnection-of-service date. If Customer does not pay such amounts when due, Customer may be billed a late payment charge up to the maximum allowed by law. Any promotional rate (promo) or special pricing will be terminated for the remainder of the contract term due to any disconnect for non-pay.

BILLING OF SERVICE. Customer agrees to pay the amount stated on the front of this agreement by the due date shown on Customer’s monthly bill▇▇▇▇. Monthly recurring charges are billed one month in advance. The installation fee, any applicable equipment charges, prorated monthly recurring charges from date of installation, and monthly recurring charges for the first full month of service will be included in the initial billing. If Customer’s installation fee and/or recurring charges are paid in advance, that amount will be credited to Customer’s first ▇▇▇▇▇▇▇▇’s first bill. Customer is responsible for all charges within the terms and conditions set forth in this agreement. All bills are due and payable on or before the 20th 1ST of each month. If Customer’s payment is received after that date, a delinquent notice will be mailed to Customer indicating a disconnection-of-service date. If Customer does not pay such amounts when due, Customer may be billed a late payment charge up to the maximum allowed by law. Any promotional rate (promo) or special pricing will be terminated for the remainder of the contract term due to any disconnect for non-pay.

BILLING OF SERVICE. Customer agrees to pay the amount stated on the front of this agreement by the due date shown on Customer’s monthly bill. Monthly recurring charges are billed one month in advance. The installation fee, any applicable equipment charges, prorated monthly recurring charges from date of installation, and monthly recurring charges for the first full month of service will be included in the initial billing. If Customer’s installation fee and/or recurring charges are paid in advance, that amount will be credited to ▇▇▇▇▇▇▇▇’s first bill. Customer is responsible for all charges within the terms and conditions set forth in this agreement. All bills are due and payable on or before the 20th of each month. If Customer’s payment is received after that date, a delinquent notice will be mailed to Customer indicating a disconnection-of-service date. If Customer does not pay such amounts when due, Customer may be billed a late payment charge up to the maximum allowed by law. Any promotional rate (promo) or special pricing will be terminated for the remainder of the contract term due to any disconnect for non-non- pay.