Common use of Billing & Payment Clause in Contracts

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Date hereof, and Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to Customer’s outstanding amounts due. Payments will be due upon Customer’s receipt of Granite’s invoice and shall be paid within thirty (30) days of Granite’s invoice date. After thirty (30) days from the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such Services. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of Service, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this Agreement in whole or in part until Customer’s account has been brought current.

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Service Start Date hereof, and of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such ServicesServices because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of ServiceAgreement, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this the Agreement in whole or in part until Customer’s account has been brought current.

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Service Start Date hereof, and of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of Granite’s invoice, Granite may charge late fees interest to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such ServicesServices because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of ServiceAgreement, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this the Agreement in whole or in part until Customer’s account has been brought current.

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Date hereof, and Date. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such ServicesServices because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that a Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of ServiceService Schedule, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this Agreement in whole or in part until Customer’s account has been brought current.

Billing & Payment. (a) Granite Customer is responsible for timely payment of all charges for facilities and services furnished by Syntrio, including charges for services originated or accepted at the premises. The customer shall pay all charges for monthly service in advance. For service started or ended during a month, Customer will be responsible for paying the cost of the Service incurred on a prorated basis. The customer agrees to pay all applicable federal, state, local sales, use commercially reasonable efforts and excise taxes and fees calculated on each monthly statement in accordance with the law. Bills are due and payable upon receipt and are considered delinquent after the 16th day of bill issuance. If your bill has not been paid within the 16 days allowed for payment, a suspension or disconnect notice will be sent to accurately you. If payment is not received by the Final Date for Payment, your service will be subject to disconnection without further notice. Syntrio terms and promptly bill Customer the Rates conditions for billing, payment and Charges applicable to Services and other related chargescollection, including, including without limitation, applicable surcharges any late payment charge, that may be specified in Syntrio's local service tariff shall apply to all charges. Notices may be issued by email, posting online at ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, bill insert, regular mail or by calling your billed telephone number. Please ensure you have supplied Syntrio with all requested contact information. It is your responsibility to check for such notices. Syntrio offers both electronic invoices and taxespaper invoices. Billing will commence Paper invoices may require an additional charge. Syntrio does offer automatic draft payments to automatically deduct from your checking or credit card on the Effective Date hereof, and Customer will 10th of each month. A separate authorization form must be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services filled out to be provided during the following monthsigned up for automatic draft. Customers may create an online account to manage invoice delivery options and payments. Once an online account is created customers can view usage and invoices, and shall invoice all other charges, including but not limited to pay their bill or even enroll in automatic draft. Checks returned for insufficient funds or non-recurring charges and usage chargesexistent accounts are subject to a $25.00 return check charge. Customer must notify Syntrio of any disputed amounts. A reconnect fee, if anyplus all current billing, in arrears. All payments received by Granite will be applied to Customer’s outstanding amounts due. Payments will be due upon Customer’s receipt of Granite’s invoice and shall must be paid within thirty (30) days of Granite’s invoice date. After thirty (30) days from the date of Granite’s invoiceto reestablish an account, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such Services. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of Service, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this Agreement in whole or in part until Customer’s account which has been brought currentdisconnected for nonpayment.

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Service Start Date hereof, and of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such ServicesServices because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that a Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of ServiceAgreement, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this the Agreement in whole or in part until Customer’s account has been brought current.

Billing & Payment. (a) Granite Acuative shall use commercially reasonable efforts to accurately and promptly bill ▇▇▇▇ Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Activation Date hereof, and of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite Acuative is notified within a timely manner (meaning within five three (53) business days of an applicable Service Start the Activation Date) of an outstanding issue which Granite Acuative deems to justify service credit. Granite Acuative shall invoice Customer monthly in advance for all monthly recurring charges non-recurring charges and usage charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to non-recurring charges and usage charges, if any, in arrears. All payments received by Granite Acuative will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of GraniteAcuative’s invoice, Granite Acuative may charge late fees interest to Customer on the amount of the outstanding balance owed by Customer to Granite Acuative in the amount equal to the lesser of one percent (1%) per month or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of GraniteAcuative’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such Services. (b) All Rates and Charges assume that Customer pays Granite Acuative using a an automated electronic form of payment such as ACH debit or other payment that will not result in Granite Acuative incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite Acuative incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite Acuative reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of Service, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite Acuative requesting such payment, Customer shall also pay all of GraniteAcuative’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite Acuative may, upon written notice to Customernotice, suspend its provision of Services under this Agreement in whole or in part until Customer’s account has been brought currentServices.

Billing & Payment. (a) Granite shall use commercially reasonable efforts to accurately and promptly bill ▇▇▇▇ Customer for the Rates and Charges applicable to Services and other related charges, including, without limitation, applicable surcharges and taxes. Billing will commence on the Effective Service Start Date hereof, and of each specific Service. Customer will be financially responsible for all service time thereafter unless Granite is notified within a timely manner (meaning within five (5) days of an applicable the Service Start Date) of an outstanding issue which Granite deems to justify service credit. Granite shall invoice Customer monthly in advance for all monthly recurring charges for Services to be provided during the following month, and shall invoice all other charges, including but not limited to to, non-recurring charges and usage charges, if any, in arrears. All payments received by Granite will be applied to the oldest unpaid invoice in relation to Customer’s outstanding amounts dueaccount. Payments will be due upon receipt of Customer’s receipt of Granite’s invoice and shall be paid within invoice. Beginning thirty (30) days of Granite’s invoice date. After thirty (30) days from following the date of Granite’s invoice, Granite may charge late fees to Customer on the amount of the outstanding balance owed by Customer to Granite in the amount up to or the highest amount allowed by applicable law. No Customer requirements to process payments, e.g., Granite’s completion of Customer or third- party documentation, shall relieve, postpone, or suspend Customer’s obligation to adhere to the payment terms set forth herein. If a payment in any form is recovered or otherwise not paid by Customer’s financial institution, there may be a returned payment fee. Acceptance of any late or partial payment (even if marked “paid in full” or with other words of similar effect) shall not waive any of Granite’s rights to collect the full amount of Customer’s charges for the Services. Granite charges for Services, including Services suspended due to non-payment, continuously regardless of whether or not Customer is utilizing such ServicesServices because Granite and/or its Provider(s) continue to maintain Customer’s connection, reserve IP space, accept mail and/or keep files Customer has saved in Customer’s account on Granite’s servers (if applicable) and this also applies to accounts that are suspended (denied access) due to non-payment. (b) All Rates and Charges assume that Customer pays Granite using a form of payment that will not result in Granite incurring additional fees and/or charges from any third party (i.e., i.e. a discount for cash payment). To the extent that does not occur, and Granite incurs any additional fees and/or charges, including but not limited to additional fees and/or charges from third parties that Customer uses for invoice processing, Granite reserves the right to charge Customer Rates and Charges higher than those quoted in the applicable Additional Terms of ServiceAgreement, any Service Order Documents or as otherwise communicated to Customer at the time of ordering such Services. Any purchase order Customer submits or otherwise issues to Granite is deemed to be for Customer’s internal purposes only, and any terms and/or conditions set forth in a Customer-issued purchase order, including, for example, terms that add to, remove, modify, and/or conflict with the terms hereof, whether or not such purchase order is accepted, executed, or otherwise acknowledged by Granite, shall be hereby rejected and of no force or effect, notwithstanding anything indicating otherwise in such purchase order. (c) If Customer fails to pay any undisputed and overdue amount within ten (10) days from the date of any written notice from Granite requesting such payment, Customer shall also pay all of Granite’s reasonable costs of collection, including but not limited to reasonable attorney’s fees. In the event Customer’s account is in arrears, Granite may, upon written notice to Customer, suspend its provision of Services under this the Agreement in whole or in part until Customer’s account has been brought current.