Common use of Fees and Charges for Services Clause in Contracts

Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly invoice statement. We will ▇▇▇▇ you each month in advance for the Services, unless otherwise indicated on the invoice, and your invoice will be made available to you in an electronic format by logging into your account at our website. Notification of new invoices may be sent to you at the email address you have provided us. If you do not receive notifications of new invoices by email, you are still responsible for logging into your account at our website to check for new invoices on a regular basis and for paying all amounts by the due date specified. Certain special promotional offers may require prepayment via credit card up to a value of one hundred dollars ($100), which will be applied to your next ▇▇▇▇. Amounts not paid by the due date are subject to interest and other charges as more particularly described here and in Section 5. If you have amounts outstanding more than thirty (30) days past the due date, your account may be subject to Service downgrades and restrictions or from adding new Services. If you have amounts outstanding for more than sixty (60) days, Securitele may refer your account to a collections agency and you agree to pay a fee of $20.00 for services relating to the administration, processing, or service costs for your account (for example, collection efforts due to non-payment or suspension, disconnection or reactivation of your Services) and will be subject to a disconnection of Services. Any discounts associated with your account will be removed upon disconnection and will not be recoverable in the event you reconnect your Services. Upon reconnection, you will be charged a reconnection fee of at least $30. If you have any billing-related questions, please contact our Customer Care Centre. You must bring billing invoice questions and disputes to Securitele’s attention within 60 days of the invoice date. Your failure to contact Securitele regarding any invoice will constitute your acceptance of the invoice. Securitele maintains discretion to disconnect services during a dispute if satisfactory payment arrangements have not been made by you.

Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly invoice statement. We will ▇▇▇▇ you each month in advance for the Services, unless otherwise indicated on the invoice, and your invoice will be made available to you in an electronic format by logging into your account at our website. Notification of new invoices may be sent to you at the email address you have provided us. If you do not receive notifications of new invoices by email, you are still responsible for logging into your account at our website to check for new invoices on a regular basis and for paying all amounts by the due date specified. Certain special promotional offers may require prepayment via credit card up to a value of one hundred dollars ($100), which will be applied to your next ▇▇▇▇. Amounts not paid by the due date are subject to interest and other charges as more particularly described here and in Section 5. If you have amounts outstanding more than thirty (30) days past the due date, your account may be subject to Service downgrades and restrictions from ordering PPV or VOD programming or from adding new Services. If you have amounts outstanding for more than sixty (60) days, Securitele ▇▇▇▇ Direct may refer your account to a collections agency and you agree to pay a fee of $20.00 for services relating to the administration, processing, or service costs for your account (for example, collection efforts due to non-payment or suspension, disconnection or reactivation of your Services) and will be subject to a disconnection of Services. Any discounts associated with your account will be removed upon disconnection and will not be recoverable in the event you reconnect your Services. Upon reconnection, you will be charged a reconnection fee of at least $30. If you have any billing-related questions, please contact our Customer Care Centre. You must bring billing invoice questions and disputes to Securitele▇▇▇▇ Direct’s attention within 60 days of the invoice date. Your failure to contact Securitele ▇▇▇▇ Direct regarding any invoice will constitute your acceptance of the invoice. Securitele ▇▇▇▇ Direct maintains discretion to disconnect services during a dispute if satisfactory payment arrangements have not been made by you.