Common use of Orders Generally Clause in Contracts

Orders Generally. 6.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. RSA may bill Customer directly for any additional charges, even if Customer purchases its subscription(s) for the Service Offering through an RSA-authorized reseller. RSA may not require a purchase order to invoice Customer for charges. 6.1.2 All Orders are subject to the terms of the Agreement and are not binding until RSA accepts them. An Order will be deemed accepted when RSA delivers Customer’s Login Credentials to the email address associated with the account, or otherwise as set forth in the Service Description. RSA is not required to provide the Service Offering to Customer until Customer provides to RSA all information RSA requires for processing Customer’s Order and provisioning the Service Offering for Customer. All Orders are non-refundable and non-cancellable except as expressly provided in the Agreement. Any refunds to which Customer is entitled under the Agreement will be remitted to Customer or, if applicable, to the RSA channel partner from which Customer purchased Customer’s entitlement to use the Service Offering. 6.1.3 If Customer pays for a Service Offering through a credit card, where credit card payment is available, Customer may be subject to any additional terms presented to Customer by RSA’s third-party credit card payment processor, which may be the merchant of record for that transaction.