Common use of Charges and Payment of Fees Clause in Contracts

Charges and Payment of Fees. The Company shall pay all fees or charges to the Company’s account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable as set forth in the applicable Purchase Order Form(s). The Company is responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. The Company shall provide i3 with valid credit card or approved purchase order information as a condition to signing up for the CMS. An authorized License Administrator may add licenses by executing an additional written Purchase Order Form; added licenses will be subject to the following unless otherwise agreed upon by the parties: (i) added licenses will be coterminous with the pre-existing License Term (either initial term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that entire month. i3 reserves the right to modify its fees and charges and to introduce new charges at any time upon at least 30 days’ prior written notice to the Company unless otherwise agreed upon by the parties. All pricing terms are confidential, and the Company and i3 each agree not to disclose them to any third party. If the Term is renewed after the Initial Term, i3 will issue an invoice to the Company each year during the renewed Term on the subsequent anniversary date as set forth in the applicable Purchase Order Form(s), or as otherwise agreed upon by the parties. Unless otherwise provided in a Purchase Order Form the renewal charge will be equal to the then-current number of total User licenses times the license fee in effect during the prior Term, unless i3 has given the Company at least 30 days prior written notice of a fee increase, which shall be effective upon renewal and thereafter. i3's charges are exclusive of all taxes, levies, or duties imposed by taxing authorities on the provision of the CMS to the Company pursuant to this Agreement, and the Company shall be responsible for payment of all such taxes, levies, or duties.. Unless otherwise provided in a Purchase Order Form: (i) entities with headquarters and a majority of entities resident in the United States will be billed in U.S. dollars; and (ii) all other entities will be billed in Canadian dollars. Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection (including attorneys’ fees and costs). The Company agrees to provide i3 with complete and accurate billing and contact information. This information includes the Company’s legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact and License Administrator. The Company agrees to update this information within 30 days of any change. If the Company believes any ▇▇▇▇ submitted by i3 to the Company is incorrect, the Company must contact i3 in writing within 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.

Charges and Payment of Fees. The Company You shall pay all fees or charges to the Company’s your account in accordance with the fees, charges, and billing terms in effect at this Agreement and the time a fee or charge is due and payable as applicable Order Form. Unless otherwise set forth in the applicable Purchase Order Form(s)Form, all fees are payable in U.S. Dollars and annually in advance. The Company is All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire License Subscription Term, whether or not such User licenses are actively used. The Company shall You must provide i3 Revegy with valid credit card or approved purchase order information as a condition to signing up for the CMSService. An authorized License Administrator may add licenses by executing an additional written Purchase Order Form; added . Added licenses will be subject to the following unless otherwise agreed upon by the partiesfollowing: (i) added licenses will be coterminous with the pre-existing License preexisting Subscription Term (either initial term Initial Term or renewal termRenewal Term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that entire billing month. i3 Revegy reserves the right to modify its fees and charges and to introduce new charges at any time time, to be effective at the beginning on the next Renewal Term, upon at least 30 days’ days prior written notice to the Company unless otherwise agreed upon you, which notice may be provided by the partiese-mail. All pricing terms are confidential, and the Company and i3 each you agree not to disclose them to any third party. If you believe your ▇▇▇▇ is incorrect, you must contact us in writing within 60 days of the Term is renewed after invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. Each Order Form will automatically renew at the end of the Initial TermTerm (and thereafter) for additional Renewal Terms unless terminated by either party by at least thirty days written notice (which, i3 in Revegy’s case, shall include email) prior to the end of the then-current term. Revegy will automatically ▇▇▇▇ your credit card or issue an invoice to the Company each year during the renewed Term on the subsequent anniversary date as you annually in advance unless otherwise set forth in the applicable Purchase Order Form(s), or as otherwise agreed upon by the partiesForm. Unless otherwise provided in a Purchase Order Form the renewal charge Fees for each Renewal Term will be equal to the then-then- current number of total User licenses times the license fee fees in effect during the prior Termterm, unless i3 Revegy has given the Company you at least 30 days prior written or emailed notice of a fee increase, which shall be effective upon renewal the next Renewal Term and thereafter. i3Fees for other Professional Services will be charged on an as-quoted basis. Revegy's charges fees are exclusive of all taxes, levies, withholdings or duties imposed by taxing authorities on the provision of the CMS to the Company pursuant to this Agreementauthorities, and the Company you shall be responsible for payment of all such taxes, levies, withholdings or duties.. Unless otherwise provided in a Purchase Order Form: (i) entities with headquarters and a majority of entities resident in the United States will be billed in U.S. dollars; and (ii) all other entities will be billed in Canadian dollars. Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection (including attorneys’ fees and costs). The Company agrees You agree to provide i3 Revegy with complete and accurate billing and contact information. This information includes the Company’s your legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact and License Administrator. The Company agrees You agree to update this information within 30 days of any changechange to it. If the Company believes any ▇▇▇▇ submitted by i3 contact information you have provided is false or fraudulent, Revegy reserves the right to terminate your access to the Company is incorrect, the Company must contact i3 Service in writing within 60 days of the date of the invoice containing the amount in question addition to be eligible to receive an adjustment or creditany other legal remedies.

Charges and Payment of Fees. The Company You shall pay all fees or charges to the Company’s your account in accordance with the fees, charges, and billing terms in effect at this Agreement and the time a fee or charge is due and payable as applicable Order Form. Unless otherwise set forth in the applicable Purchase Order Form(s)Form, all fees are payable in U.S. Dollars and annually in advance. The Company is All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire License Subscription Term, whether or not such User licenses are actively used. The Company shall provide i3 with valid credit card or approved purchase order information as a condition to signing up for the CMS. An authorized License Administrator may add licenses by executing an additional written Purchase Order Form; added . Added licenses will be subject to the following unless otherwise agreed upon by the partiesfollowing: (i) added licenses will be coterminous with the pre-existing License preexisting Subscription Term (either initial term Initial Term or renewal termRenewal Term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that entire billing month. i3 Revegy reserves the right to modify its fees and charges and to introduce new charges at any time time, to be effective at the beginning on the next Renewal Term, upon at least 30 days’ days prior written notice to the Company unless otherwise agreed upon you, which notice may be provided by the partiese-mail. All pricing terms are confidential, and the Company and i3 each you agree not to disclose them to any third party. If you believe your ▇▇▇▇ is incorrect, you must contact us in writing within 60 days of the Term is renewed after invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. Each Order Form will automatically renew at the end of the Initial TermTerm (and thereafter) for additional Renewal Terms unless terminated by either party by at least thirty days written notice (which, i3 in Revegy’s case, shall include email) prior to the end of the then-current term. Revegy will issue an invoice to the Company each year during the renewed Term on the subsequent anniversary date as you annually in advance unless otherwise set forth in the applicable Purchase Order Form(s), or as otherwise agreed upon by the partiesForm. Unless otherwise provided in a Purchase Order Form the renewal charge Fees for each Renewal Term will be equal to the then-current number of total User licenses times the license fee fees in effect during the prior Termterm, unless i3 otherwise outlined in the current Order Form or if Revegy has given the Company you at least 30 days prior written or emailed notice of a fee increase, which shall be effective upon renewal the next Renewal Term and thereafter. i3Fees for other Professional Services will be charged on an as- quoted basis. Revegy's charges fees are exclusive of all taxes, levies, withholdings or duties imposed by taxing authorities on the provision of the CMS to the Company pursuant to this Agreementauthorities, and the Company you shall be responsible for payment of all such taxes, levies, withholdings or duties.. Unless otherwise provided in a Purchase Order Form: (i) entities with headquarters and a majority of entities resident in the United States will be billed in U.S. dollars; and (ii) all other entities will be billed in Canadian dollars. Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection (including attorneys’ fees and costs). The Company agrees You agree to provide i3 Revegy with complete and accurate billing and contact information. This information includes the Company’s your legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact and License Administrator. The Company agrees You agree to update this information within 30 days of any changechange to it. If the Company believes any ▇▇▇▇ submitted by i3 contact information you have provided is false or fraudulent, Revegy reserves the right to terminate your access to the Company is incorrect, the Company must contact i3 Service in writing within 60 days of the date of the invoice containing the amount in question addition to be eligible to receive an adjustment or creditany other legal remedies.

Charges and Payment of Fees. The Company You shall pay all fees or charges to the Company’s your account in accordance with the fees, charges, and billing terms in effect at this Agreement and the time a fee or charge is due and payable as applicable Order Form. Unless otherwise set forth in the applicable Purchase Order Form(s)Form, all fees are payable in U.S. Dollars and annually in advance. The Company is All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire License Subscription Term, whether or not such User licenses are actively used. The Company shall You must provide i3 Revegy with valid credit card or approved purchase order information as a condition to signing up for the CMSService. An authorized License Administrator may add licenses by executing an additional written Purchase Order Form; added . Added licenses will be subject to the following unless otherwise agreed upon by the partiesfollowing: (i) added licenses will be coterminous with the pre-existing License preexisting Subscription Term (either initial term Initial Term or renewal termRenewal Term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that entire billing month. i3 Revegy reserves the right to modify its fees and charges and to introduce new charges at any time time, to be effective at the beginning on the next Renewal Term, upon at least 30 days’ days prior written notice to the Company unless otherwise agreed upon you, which notice may be provided by the partiese-mail. All pricing terms are confidential, and the Company and i3 each you agree not to disclose them to any third party. If you believe your ▇▇▇▇ is incorrect, you must contact us in writing within 60 days of the Term is renewed after invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. Each Order Form will automatically renew at the end of the Initial TermTerm (and thereafter) for additional Renewal Terms unless terminated by either party by at least thirty days written notice (which, i3 in Revegy’s case, shall include email) prior to the end of the then-current term. Revegy will automatically ▇▇▇▇ your credit card or issue an invoice to the Company each year during the renewed Term on the subsequent anniversary date as you annually in advance unless otherwise set forth in the applicable Purchase Order Form(s), or as otherwise agreed upon by the partiesForm. Unless otherwise provided in a Purchase Order Form the renewal charge Fees for each Renewal Term will be equal to the then-current number of total User licenses times the license fee fees in effect during the prior Termterm, unless i3 Revegy has given the Company you at least 30 days prior written or emailed notice of a fee increase, which shall be effective upon renewal the next Renewal Term and thereafter. i3Fees for other Professional Services will be charged on an as-quoted basis. Revegy's charges fees are exclusive of all taxes, levies, withholdings or duties imposed by taxing authorities on the provision of the CMS to the Company pursuant to this Agreementauthorities, and the Company you shall be responsible for payment of all such taxes, levies, withholdings or duties.. Unless otherwise provided in a Purchase Order Form: (i) entities with headquarters and a majority of entities resident in the United States will be billed in U.S. dollars; and (ii) all other entities will be billed in Canadian dollars. Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per month on any outstanding balance, or the maximum permitted by law, whichever is less, plus all expenses of collection (including attorneys’ fees and costs). The Company agrees You agree to provide i3 Revegy with complete and accurate billing and contact information. This information includes the Company’s your legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact and License Administrator. The Company agrees You agree to update this information within 30 days of any changechange to it. If the Company believes any ▇▇▇▇ submitted by i3 contact information you have provided is false or fraudulent, Revegy reserves the right to terminate your access to the Company is incorrect, the Company must contact i3 Service in writing within 60 days of the date of the invoice containing the amount in question addition to be eligible to receive an adjustment or creditany other legal remedies.