Common use of Fees Payment Clause in Contracts

Fees Payment. 4.1 You agree to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance of the Start Date via BACS wire transfer (in which case payment is due no less than thirty (30) days from the invoice date), or using a valid debit or credit card. Irrespective of whether payment is made by the Subscriber using a valid debit/credit card or by BACS wire transfer, you acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with access to the Software Service. In the event the Subscriber purchases additional user licences following the Start Date, the relevant additional fees shall be invoiced to you and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to time of the Bank of England from the due date until payment. 4.3 Notwithstanding clause 4.1 above, to the extent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we terminate this Agreement under clause 11.4 or you terminate other than under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 We reserve the right to change or amend our Subscription Fees at any time however such changes shall only take effect upon a renewal of a subscription term and in all circumstances, you will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full for the relevant subscription you signed up to, in agreement with these terms and such Fees will be non- refundable.

Fees Payment. 4.1 10.1. You agree are responsible for all charges and Subscription Fees applied to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance Your Account for usage of the Start Date via BACS wire transfer Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our customer services to advise that Your SIM Card has been lost or stolen. (in which case payment is due no less than thirty (30) days from the invoice dateSee point 8.5). You can pay Your Subscription Fees by cash, or using a valid debit or credit card. Irrespective of whether payment is made card recognized by the Subscriber using Central Bank of Bahrain. 10.2. Your ▇▇▇▇ will be issued according to the billing cycle that We assigned to You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2, We can change Payment Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a valid debit/deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed Fees outlined at point 10.8 below. If You don’t pay the undisputed amount by the date of Your ▇▇▇▇ or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay as you go credit card or by BACS wire transferbalance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”), We will advise you acknowledge and agree that only once the Subscription Fees have been paid in accordance advance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with Our justifiable reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Software ServiceServices if Your Credit Limit is exceeded. Fees are capped to the default limit BD 50 in respect to Roaming charges unless otherwise agreed by You. . 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Your choice. In the event You request to receive paper invoices, then You will be subject to the Subscriber purchases additional user licences following applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of charge. 10.7. You shall pay the Start invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services and/or the Device in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to the relevant additional fees shall be invoiced Device, Equipment or Services and on Fees; and 10.10.6. subject to you stc having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 10.10.5, We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to time of the Bank of England from the due date until payment. 4.3 Notwithstanding clause 4.1 above, to the extent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you exercise its rights under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under clause 11.4 any Agreement or you terminate other than dispute between the Parties against any sums that You owe to Us under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 10.12. We reserve may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the right conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to change financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or amend our Subscription Fees at any time however such changes shall only take effect upon purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a renewal of legal relationship with that third party. 10.15. If You do buy from a subscription term and in all circumstancesthird party using the Service, you unless We say otherwise, You will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full have a direct relationship with that third party even if You pay for the relevant subscription you signed up togoods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in agreement any way responsible for any loss or damage You may suffer because of Your contract with these terms and such Fees will be non- refundablethat third party.

Fees Payment. 4.1 10.1. You agree are responsible for all charges and Subscription Fees applied to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance Your Account for usage of the Start Date via BACS wire transfer Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our customer services to advise that Your SIM Card has been lost or stolen. (in which case payment is due no less than thirty (30) days from the invoice dateSee point 8.5). You can pay Your Subscription Fees by cash, or using a valid debit or credit card. Irrespective of whether payment is made card recognized by the Subscriber using Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2, We can change Payment Terms. We will provide a valid debit/Written Notice in advance to You before We do so. 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed ▇▇▇▇ outlined at point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay as you go credit card or by BACS wire transferbalance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”), We will advise you acknowledge and agree that only once the Subscription Fees have been paid in accordance advance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with Our justifiable reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Software ServiceServices if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the Subscriber purchases additional user licences following applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of charge. 10.7. You shall pay the Start invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us under this Agreement; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. withdraw any discount in relation to the relevant additional fees shall be invoiced Device, Equipment or Services and on Fees; and 10.10.4. subject to you VIVA having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 10.10.3, We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to time of the Bank of England from the due date until payment. 4.3 Notwithstanding clause 4.1 above, to the extent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you exercise its rights under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under clause 11.4 any Agreement or you terminate other than dispute between the Parties against any sums that You owe to Us under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 10.12. We reserve may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the right conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to change financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or amend our Subscription Fees at any time however such changes shall only take effect upon purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a renewal of legal relationship with that third party. 10.15. If You do buy from a subscription term and in all circumstancesthird party using the Service, you unless We say otherwise, You will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full have a direct relationship with that third party even if You pay for the relevant subscription you signed up togoods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in agreement any way responsible for any loss or damage You may suffer because of Your contract with these terms and such Fees will be non- refundablethat third party.

Fees Payment. 4.1 10.1. You agree are responsible for all charges and Subscription Fees applied to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance Your Account for usage of the Start Date via BACS wire transfer Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our customer services to advise that Your SIM Card has been lost or stolen. (in which case payment is due no less than thirty (30) days from the invoice dateSee point 8.5). You can pay Your Subscription Fees by cash, or using a valid debit or credit card. Irrespective of whether payment is made card recognized by the Subscriber using Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2, We can change Payment Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a valid debit/deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed ▇▇▇▇ outlined at point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay as you go credit card or by BACS wire transferbalance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”), We will advise you acknowledge and agree that only once the Subscription Fees have been paid in accordance advance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with Our justifiable reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Software ServiceServices if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the Subscriber purchases additional user licences following applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of charge. 10.7. You shall pay the Start invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to the relevant additional fees shall be invoiced Device, Equipment or Services and on Fees; and 10.10.6. subject to you VIVA having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 10.10.5, We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to time of the Bank of England from the due date until payment. 4.3 Notwithstanding clause 4.1 above, to the extent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you exercise its rights under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under clause 11.4 any Agreement or you terminate other than dispute between the Parties against any sums that You owe to Us under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 10.12. We reserve may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the right conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to change financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or amend our Subscription Fees at any time however such changes shall only take effect upon purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a renewal of legal relationship with that third party. 10.15. If You do buy from a subscription term and in all circumstancesthird party using the Service, you unless We say otherwise, You will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full have a direct relationship with that third party even if You pay for the relevant subscription you signed up togoods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in agreement any way responsible for any loss or damage You may suffer because of Your contract with these terms and such Fees will be non- refundablethat third party.

Fees Payment. 4.1 10.1. You agree are responsible for all charges and Subscription Fees applied to pay all applicable Fees (including Your Account for the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance usage of the Start Date via BACS wire transfer (in which case payment is due no less than thirty (30) days from the invoice date)Services, or using a valid debit or credit card. Irrespective of whether payment such usage is made by the Subscriber using a valid debit/credit card You or by BACS wire transfer, you acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with access to the Software Service. In the event the Subscriber purchases additional user licences following the Start Date, the relevant additional fees shall be invoiced to you and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 We reserve the right to charge you interest any other person in respect of the late payment of any sum due under this Agreement SIM Card and Line Number assigned to You, except Fees applied after You called Our Customer Service Centre to advise that Your SIM Card has been lost or stolen. (after as well as before judgment) at See clause 8.5 above). You can pay Your Subscription Fees by cash, debit or credit card recognised by the rate of 4 per cent per annum above the base rate from time to time of the Central Bank of England from the due date until paymentBahrain. 4.3 Notwithstanding clause 4.1 above, 10.2. Your bill will be issued according to the extent we billing cycle that We assigned to You, as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2 below, We can change Payment Terms by providing You with an Advance Written Notice . 10.4. You may be required to pay a deposit (or an extra deposit) as security for the Fees if We have provided a good reason to require it, for example, if We raise Your Credit Limit. We can keep the Software Service but there remains deposit until the Agreement ends. We will return it when You pay Us for everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed ▇▇▇▇ outlined at clause 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay-as-you-go credit balance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees due from (“Credit Limit”). We will advise you which are outstanding for 30 days or more from the payment due date, we may at our discretion in advance with Our justifiable reason if We decide to decrease Your Credit Limit. We can suspend Your access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement Services if Your Credit Limit is terminated by you under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by youexceeded. In the event we terminate this Agreement under clause 11.4 or you terminate other than under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 We reserve the right to change or amend our Subscription Fees at any time however such changes shall only take effect upon a renewal of a subscription term and in all circumstances, you will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish capped to continue your Subscription at the increased revised fees, you must terminate your account prior default limit of BD 50 with respect to these changes taking effect. Failure to terminate your account in time will result in you being billed in full for the relevant subscription you signed up to, in agreement with these terms and such Fees will be non- refundableRoaming charges unless otherwise agreed by You.

Fees Payment. 4.1 You agree a) In consideration of us providing the Start Up Programme to you, you must pay all applicable Fees our fees (including the Subscription Fee“Fees”) in accordance with these terms this clause 14. b) The Fees are the prices quoted on your Service Level Agreement at the time you submit your Order. c) If you wish to make a change to your Order for the Start Up Programme, after our Acceptance of your Order, and we agree to such change, we will modify the Fees accordingly. d) Our Fees are exclusive of VAT. Where VAT is payable in respect of your Order Formyou must pay us such additional amounts in respect of VAT, at the applicable rate, at the same time as you pay the Fees. e) Payment of the Fees is in advance. Unless You will provide us with approved purchase order information acceptable to us and any other relevant valid, up-to-date and complete contact and billing details when you place your Order. a. You will pay for the Order Form sets out otherwiseStart Up Programme after you have provided your approved purchase order information to us, and when we issue an electronic invoice to you for the Subscription Fee applicable Fees payable by you. The Fees shall be payable by you within 30 days of the date of the invoice. f) Invoices for any changes to your Order, in advance accordance with paragraph 4, will be issued by email to the email address provided when the original Order is placed. g) If you do not pay an invoice by the due date, then, without limiting our remedies under paragraph 16 (Terminating this Agreement): a. we may, on giving you no less than 5 days' notice and without liability to you, disable your password, account and access to all or part of the Digital Platform and we shall be under no obligation to provide any or all of the Start Date via BACS wire transfer (in which case payment is due no less than thirty (30Up Programme while the invoice(s) days from concerned remain unpaid; and b. you will have to pay us interest on the invoice date), or using a valid debit or credit card. Irrespective of whether payment is made by the Subscriber using a valid debit/credit card or by BACS wire transfer, you acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with access to the Software Service. In the event the Subscriber purchases additional user licences following the Start Date, the relevant additional fees shall be invoiced to you and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) overdue amount at the rate of 4 per cent per annum 4% a year above the base lending rate from time to time of the Bank of England from time to time, but at 4% a year for any period when that base rate is below 0%. This interest shall accrue on a daily basis from the due date until paymentthe date of actual payment of the overdue amount, whether before or after judgment. You must pay us this interest together with the overdue amount. 4.3 Notwithstanding clause 4.1 aboveh) If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in this paragraph 14 shall be extended in relation to the extent we have provided disputed part of the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your invoice only and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we terminate this Agreement under clause 11.4 or you terminate other than under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 We reserve the right to change or amend our Subscription Fees at any time however such changes shall only take effect upon a renewal of a subscription term and in all circumstances, you will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full for the relevant subscription you signed up to, in agreement with these terms and such Fees will be non- refundableduration of the dispute only.

Fees Payment. 4.1 10.1. You agree are responsible for all charges and Subscription Fees applied to pay all applicable Fees (including the Subscription Fee) in accordance with these terms and the Order Form. Unless the Order Form sets out otherwise, the Subscription Fee shall be payable in advance Your Account for usage of the Start Date via BACS wire transfer Services, whether such usage is made by You or any other person in respect of the SIM Card and Line Number assigned to You, except Fees applied after You called Our customer services to advise that Your SIM Card has been lost or stolen. (in which case payment is due no less than thirty (30) days from the invoice dateSee point 8.5). You can pay Your Subscription Fees by cash, or using a valid debit or credit card. Irrespective of whether payment is made card recognized by the Subscriber using Central Bank of Bahrain. 10.2. Your bill will be issued according to the billing cycle that We assigned to You as mentioned in Our Code of Practice. 10.3. Subject to clause 19.2, We can change Payment Terms. We will provide an Advance Written Notice in advance to You before We do so. 10.4. You may be required to pay a valid debit/deposit (or an extra deposit) as security for the Fees if We have a good reason to require it, for example, if We raise Your Credit Limit. We can keep the deposit until the Agreement ends. We will return it when You pay Us everything You owe. We will not pay interest on deposits. We can use Your deposit to pay what You owe except where You have followed the process for disputed ▇▇▇▇ outlined at point 10.8 below. If You don’t pay the undisputed amount by the date of Your bill or tell Us not to use any deposit to pay the disputed amount, then We will use any deposit and/or any pay as you go credit card or by BACS wire transferbalance to pay the disputed sum. 10.5. We may set and/or change credit limits for Fees (“Credit Limit”), We will advise you acknowledge and agree that only once the Subscription Fees have been paid in accordance advance with this Agreement and received by us in full and cleared funds will we provide the Authorised End Users with Our justifiable reason, if We decide to decrease Your Credit Limit. We can suspend Your access to the Software ServiceServices if Your Credit Limit is exceeded. Fees are not capped by any limit in respect to the Roaming charges, as they may not be immediately recorded against Your Account, and the related incurred Fees could therefore exceed Your Credit Limit before Your Account is suspended. 10.6. Subscription Fees for Post Paid System will be invoiced monthly in arrears. We may send Your invoice by post or electronically, at Our choice. In the event You request to receive paper invoices, then You will be subject to the Subscriber purchases additional user licences following applicable Fees expect if Your age is 60 years or above, then You will be entitled to request a paper invoice once a month only free of charge. 10.7. You shall pay the Start invoice in no later Due Date noted in it. 10.8. If You reasonably and in good faith dispute an invoice or part of it, You shall notify Us of such dispute within 30 days of issuance of the invoice, providing details of why the invoiced amount is incorrect and, if possible, how much You consider is due. All Fees not in dispute shall be paid by the Due Date. 10.9. In Pre-Paid System, payment for Services is deducted directly from the charging card credit and/or Your existing credit balance. 10.10. If We have not received the payment from You by the Due Date, We may take all or any of the following actions until such time as payment has been received: 10.10.1. withhold any sums owed by Us to You and offset it against any sums You owe to Us; 10.10.2. suspend Your use of the Services in relation to which Fees are outstanding; 10.10.3. transfer the outstanding payment/balance from any of Your Account to any of Your other Account with Us. 10.10.4. offset and re-allocate any payments received from You against any of Your Accounts with Us. 10.10.5. withdraw any discount in relation to the relevant additional fees shall be invoiced Device, Equipment or Services and on Fees; and 10.10.6. subject to you stc having first invoked at least one of the remedies as set out in clauses 10.10.1,10.10.2 and shall be payable no less than thirty (30) days from the relevant invoice date. You acknowledge and agree that only once the Subscription Fees have been paid in accordance with this Agreement will we provide such Authorised End Users with access to the Software Service. 4.2 10.10.5, We reserve the right to charge you interest in respect of the late payment of any sum due under this Agreement (after as well as before judgment) at the rate of 4 per cent per annum above the base rate from time to time of the Bank of England from the due date until payment. 4.3 Notwithstanding clause 4.1 above, to the extent we have provided the Software Service but there remains Fees due from you which are outstanding for 30 days or more from the payment due date, we may at our discretion suspend access to the Software Service immediately and, we may delete your and the Authorised End Users’ accounts with BridgingX including any information uploaded or otherwise inputted into the Software Service. 4.4 In the event this Agreement is terminated by you exercise its rights under clause 11.4 or by us other than under clause 11.4, we will refund a pro rata proportion of any Subscription Fees paid in advance by you. In the event we 12.1 and to terminate this Agreement in whole or in part in accordance with clause 18. 10.11. You shall not be entitled to offset any sums owed to You by Us under clause 11.4 any Agreement or you terminate other than dispute between the Parties against any sums that You owe to Us under clause 11.4 then no Subscription Fees paid in advance by you will be refundable to you. However other than as set out in this clause or elsewhere in this Agreement, Fees will only be refundable at our sole discretion and we are unlikely to provide you with refund in the event that the Software Service is unused, an Authorised End User ceases to be engaged by you or in the event that you terminate, or change your subscription with us. 4.5 10.12. We reserve may use credit agencies to help Us make credit decisions or for fraud protection. You agree that We may register information about You and the right conduct of Your Account with any credit agency. 10.13. For the purpose of fraud prevention and credit management, information about You and the conduct of Your Account may be disclosed to change financial institutions and other telecoms operators. Such information may also be passed to debt collection agencies for debt collection purposes. Sometimes if there is insufficient information to enable Us to make a credit decision, We, and Our credit reference agencies, may also use information about other people financially linked to You (such as spouses, partners, family members, household members). 10.14. You may be able to use the Service to buy goods and/or services from third parties (Example: buy application or amend our Subscription Fees at any time however such changes shall only take effect upon purchase merchandise through online stores). You may be able to pay for that through Your Electronic Services Account. It is Your decision whether or not to enter into a renewal of legal relationship with that third party. 10.15. If You do buy from a subscription term and in all circumstancesthird party using the Service, you unless We say otherwise, You will receive no less than 1 month’s prior written notice of such change in fees, such notice expiring on the relevant renewal date. In the event the Subscription Fees are increased and you do not wish to continue your Subscription at the increased revised fees, you must terminate your account prior to these changes taking effect. Failure to terminate your account in time will result in you being billed in full have a direct relationship with that third party even if You pay for the relevant subscription you signed up togoods and/or services with Your Account. As We will not be a party to that agreement between You and that third party, We won’t be in agreement any way responsible for any loss or damage You may suffer because of Your contract with these terms and such Fees will be non- refundablethat third party.