Common use of Payments and Charges Clause in Contracts

Payments and Charges. 7.1. Customer will receive all Invoices, notices and receipts of payment by email. Invoices and receipts of payment shall also be available for the customer to view on their online account at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇. 7.2. All recurring monthly charges must be paid in advance either by Credit Card/Debit Card or by Direct Debit. 7.2.1. All customers must provide Credit Card/Debit Card details upon setting up their account for security purposes and which may be utilised for automatic top-up payments. This is a security measure and Customer’s card shall not be charged without their authorisation. 7.2.2. Customers wishing to pay by Direct Debit must provide a completed and signed Direct Debit form before full service can be provided. These customers will also be required to make an initial payment equal to at least one month of their selected call plan. This is a deposit that is used to maintain Services to the customer in the event that the account falls into arrears. Deposit is fully refundable upon termination of the contract. 7.3. Customer must pay for all charges incurred through Customer’s Blueface account whether or not incurred by Customer personally. 7.3.1. Blueface will make every effort to ensure that all messages are delivered, however Customer will also be liable for all charges in respect of any SMS or other messages that are not delivered. 7.3.2. Services may be available on the basis of different Price Plans and/or Packages with different rates of charges. Blueface may vary the charges at any time at ▇▇▇▇▇▇▇▇’s discretion. In the event that charges are varied Blueface will post notification of such changes on Blueface’s web site, and/or notify Customer by e-mail using the email address registered as active on their account. It shall be the responsibility of the customer to ensure that this email address is up to date and Blueface shall not be held responsible for any communications not received where Customer has not

Payments and Charges. 7.1. 7.1 Customer will receive all Invoices, notices and receipts of payment by email. Invoices and receipts of payment shall also be available for the customer to view on their online account at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇. 7.2. 7.2 All recurring monthly charges must be paid in advance either by Credit Card/Debit Card or by Direct Debit. 7.2.1. 7.2.1 All customers must provide Credit Card/Debit Card details upon setting up their account for security purposes and which may be utilised for automatic top-up payments. This is a security measure and Customer’s card shall not be charged without their authorisation. 7.2.2. 7.2.2 Customers wishing to pay by Direct Debit must provide a completed and signed Direct Debit form before full service can be provided. These customers will also be required to make an initial payment equal to at least one month of their selected call plan. This is a deposit that is used to maintain Services to the customer in the event that the account falls into arrears. Deposit is fully refundable upon termination of the contract. 7.3. 7.3 Customer must pay for all charges incurred through Customer’s Blueface account whether or not incurred by Customer personally. 7.3.1. 7.3.1 Blueface will make every effort to ensure that all messages are delivered, however Customer will also be liable for all charges in respect of any SMS or other messages that are not delivered. 7.3.2. 7.3.2 Services may be available on the basis of different Price Plans and/or Packages with different rates of charges. Blueface may vary the charges at any time at ▇▇▇▇▇▇▇▇’s discretion. In the event that charges are varied Blueface will post notification notifi cation of such changes on Blueface’s web site, and/or notify Customer by e-mail using the email address registered as active on their account. It shall be the responsibility of the customer to ensure that this email address is up to date and Blueface shall not be held responsible for any communications not received where Customer has notnot registered a current/active email address on their Blueface account. 7.3.3 Details of Price Plans and Charges are available on ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇ or by request in writing to: 7.4 Customer will be liable to pay VAT on all charges unless written evidence of VAT exemption is provided in advance of an invoice being raised. 7.5 Blueface shall invoice Customer monthly in advance for Fixed (Monthly Recurring) charges applying to their account. Payment is due on the date specified on the invoice. 7.5.1 Blueface reserves the right to include charges from a prior billing period in any invoice where the time period for calculation of the appropriate usage rate makes this necessary. 7.5.2 Blueface will send all invoices and notices to the email address registered on Customer’s account, unless Customer notifies Blueface of any change. 7.5.3 Payments made in respect of Fixed-Charge Services are non-refundable except in circumstances set out in this Agreement or as provided for by law. 7.5.4 Blueface reserves the right to; 7.5.4.1. Alter invoicing periods and charge interest on overdue payments at 2% above the Central Bank of Ireland prevailing base rate from due date to receipt of payment; and Contact Customer directly through the Services by SMS, email, post or telephone in relation to overdue payments; and 7.5.4.1. Fix a credit limit on Customer’s account and to discontinue the Services without notice if the limit is exceeded.

Payments and Charges. 7.1. 7.1 Customer will receive all Invoices, notices and receipts of payment by email. Invoices and receipts of payment shall also be available for the customer to view on their online account at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇. 7.2. 7.2 All recurring monthly charges must be paid in advance either by Credit Card/Debit Card or by Direct Debit. 7.2.1. All customers Debit and Customers must provide Credit Card/Debit Card automated payment details upon setting up their its account for security purposes and purposes, which may also be utilised for automatic top-up paymentspayments as agreed with the Customer. 7.2.1 Customers paying by Direct Debit may be required to provide a deposit which will be included on Custom- er’s first invoice. This is deposit will be refunded following the closure of the account, settlement of all amounts due to Blueface and the return of all rented Hardware in accordance with the Customer rental agreement. 7.2.1.1 Customers paying by Direct Debit may be required to pay a security measure service charge for each transaction. If applicable, this charge will appear on Customer’s invoice. 7.2.1.2 If Customer’s payment method, including Direct Debit, fails and Customer’s card shall not be charged without their authorisation. 7.2.2. Customers wishing to pay by Direct Debit must provide bank and/or service provider charges Blueface a completed and signed Direct Debit form before full service can be provided. These customers will also be required to make an initial payment equal to at least one month of their selected call plan. This is a deposit that is used to maintain Services fee related to the customer in the event that the account falls into arrears. Deposit payment failure, 7.3 Customer is fully refundable upon termination of the contract. 7.3. Customer must pay responsible for all charges incurred through Customer’s Blueface account whether or not incurred by Customer personallyaccount. 7.3.1. Blueface will make every effort to ensure that all messages are delivered, however Customer will also be liable for all charges in respect of any SMS or other messages that are not delivered. 7.3.2. 7.3.1 Services may be available on the basis of different Price Plans price plans and/or Packages packages with different rates of charges. Blueface may vary the charges at any time at ▇▇▇▇▇▇▇▇’s discretion. In the event that charges are varied varied, Blueface will post notification of such changes on Blueface’s web site, at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇ and/or notify Customer by e-mail using the email address registered as active on their account. It shall be the responsibility of the customer to ensure Customer is responsible for ensuring that this its email address is up to date and Blueface shall not be held responsible for any communications communicationsnot received. 7.3.2 Details of your price plans and charges are available on the Blueface portal at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇. 7.3.3 Customer will be liable to pay VAT on all charges unless written evidence of VAT exemption is provided in advance of an invoice being raised. All exemptions will be applied on a prospective basis only, once the current exemption documentation is received by Blueface. 7.4 Blueface shall invoice Customer monthly in advance for fixed (Monthly Recurring) charges applying to its account. Payment is due on the date specified on the invoice. 7.5 Blueface reserves the right to include charges from a prior billing period in any invoice where the time period for calculation of the appropriate usage rate makes this necessary. 7.6 Blueface will send all invoices and notices electronically to the email address registered on Customer’s account unless Customer notifies Blueface of any change. 7.7 Payments made in respect of Services are non-refundable, including, but not received where limited to prepaid amounts. 7.8 Blueface reserves the right to: 7.8.1 After invoicing periods, charge interest on overdue payments at two per cent (2%) above the Central Bank of Ireland prevailing base rate from the due date to receipt of payment, and contact Customer has notdirectly through the Services by SMS, email, post or telephone in relation to overdue payments; and 7.8.2 Fix a credit limit on Customer’s account and to discontinue the Services without notice if the limit is exceeded.