Fees and Charges; Payment Terms. Customer agrees to the purchase of products and services as described on the associated Quote/Sales Order. All one-time fees are due upon the date this agreement is accepted by AZCOMP and unless otherwise directed will be paid by credit card or automatic withdrawal. Recurring fees will be due on the first day of each month, starting on the Commencement Date and will be paid by automatic withdrawal from the account specified by the Customer. New products (such as additional user licenses) or new services added during the Term will be billed commencing with the first of the month after AZCOMP accepts the change. By signing this agreement Customer authorizes AZCOMP to charge and/or place a hold on the specified bank account, credit card, or debit card with respect to any unpaid charges for services and authorizes the bank or issuer of the credit card to pay any amounts described herein without requiring a signed receipt. Customer agrees that the terms of the Agreement are to be accepted as authorization to the bank or issuer of the credit card to pay all such amounts. Will be the first day of the month that follows the signature date. This is the date the monthly recurring billing will begin. It is understood that any applicable Federal, State or Local Taxes shall be added to each invoice for services or materials rendered under this Agreement. Customer shall pay any such taxes unless a valid exemption certificate is furnished to AZCOMP for the state of use.
Appears in 2 contracts
Sources: Managed Services Agreement, Managed Services Agreement