Common use of PAYMENTS FOR SERVICE Clause in Contracts

PAYMENTS FOR SERVICE. 9.1 Customer shall pay STARTEC for Service pursuant to the terms of this Agreement. 9.2 STARTEC will invoice Customer monthly for Service provided hereunder. Invoices shall be due and payable thirty (30) days after receipt of invoice. Undisputed charges for Service that are not paid within thirty (30) days after Customer's receipt of the invoice shall be past due. Interest will be charged on 106 undisputed past due amounts beginning the thirty-first (31st) day following Customer's receipt of the invoice at a rate equal to the lesser of eighteen percent(18%) per annum or the maximum rate allowed by law. 9.3 Customer will provide STARTEC with a valid tax exemption form to exempt Customer, under applicable law, from taxes that would otherwise be paid by Customer. STARTEC will invoice Customer for taxes (other than income taxes payable by STARTEC) that are not covered by tax exemption certificate properly filed with STARTEC. 9.4 If Customer, in good faith, disputes any invoiced amount, it shall submit to STARTEC within ninety (90) days following receipt of the invoice written documentation identifying and substantiating the disputed amount. If the Parties, in good faith, cannot resolve the dispute within a reasonable period of time, then the dispute shall be settled by arbitration pursuant to Paragraph sixteen (16). 9.5 The customer shall be solely responsible for billing and collecting from its customers. Under no circumstances shall STARTEC be responsible for fraudulent, unbillable calls, credits given by the Customer and bad debts incurred by the Customer.

PAYMENTS FOR SERVICE. 9.1 Customer shall pay STARTEC for Service pursuant to the terms of this Agreement. 9.2 STARTEC will invoice Customer monthly for Service provided hereunder. Invoices shall be due and payable thirty (30) days after receipt of invoice. Undisputed charges for Service that are not paid within thirty (30) days after Customer's receipt of the invoice shall be past due. Interest will be charged on 106 undisputed past due amounts beginning the thirty-first (31st) day following Customer's receipt of the invoice at a rate equal to the lesser of eighteen percent(18%) per annum or the maximum rate allowed by law. 9.3 Customer will provide STARTEC with a valid tax exemption form to exempt Customer, under applicable law, from taxes that would otherwise be paid by Customer. STARTEC will invoice Customer for taxes (other than income taxes payable by STARTEC) that are not covered by tax exemption certificate properly filed with STARTEC. 9.4 If Customer, in good faith, disputes any invoiced amount, it shall submit to STARTEC within ninety (90) days following receipt of the invoice written documentation identifying and substantiating the disputed amount. If the Parties, in good faith, cannot resolve the dispute within a reasonable period of time, then the dispute shall be settled by arbitration pursuant to Paragraph sixteen (16). 9.5 The customer shall be solely responsible for billing and collecting from its customers. Under no circumstances shall STARTEC be responsible for fraudulent, unbillable calls, credits given by the Customer and bad debts incurred by the Customer.

PAYMENTS FOR SERVICE. 9.1 Customer shall pay STARTEC for Service pursuant to the terms of this Agreement. 9.2 STARTEC will invoice Customer monthly for Service provided hereunder. Invoices shall be due and payable thirty (30) days after receipt of invoiceupon receipt. Undisputed charges for Service that are not paid within thirty (30) 30 days after Customer's receipt of the invoice shall be past due. Interest will be charged on 106 undisputed past due amounts beginning the thirty-first (31st) 31st day following Customer's receipt of the invoice at a rate equal to the lesser of eighteen percent(18%) 18% per annum or the maximum rate allowed by law. 9.3 Customer will provide STARTEC with a valid tax exemption form to exempt Customer, under applicable law, from taxes that would otherwise be paid by Customer. STARTEC will invoice Customer for taxes (other than income taxes payable by STARTEC) that are not covered by tax exemption certificate properly filed with STARTEC. 9.4 If Customer, in good faith, disputes any invoiced amount, it shall submit to STARTEC within ninety (90) 30 days following receipt of the invoice, full payment of the undisputed portion of the invoice and written documentation identifying and substantiating the disputed amount. If the Parties, in good faith, cannot resolve the dispute within a reasonable period of time, then the dispute shall be settled by arbitration pursuant to Paragraph sixteen (16). 9.5 The customer shall be solely responsible for billing and collecting from its customers. Under no circumstances shall STARTEC be responsible for fraudulent, unbillable calls, credits given by the Customer and bad debts incurred by the Customer.

PAYMENTS FOR SERVICE. 9.1 Customer shall pay STARTEC for Service pursuant to the terms of this Agreement. 9.2 STARTEC will invoice Customer monthly for Service provided hereunder. Invoices shall be due and payable thirty (30) days after receipt of invoiceupon receipt. Undisputed charges for Service that are not paid within thirty (30) 30 days after Customer's receipt of the invoice shall be past due. Interest will be charged on 106 undisputed past due amounts beginning the thirty-first (31st) 31st day following Customer's receipt of the invoice at a rate equal to the lesser of eighteen percent(18%) 18% per annum or the maximum rate allowed by law. . 113 9.3 Customer will provide STARTEC with a valid tax exemption form to exempt Customer, under applicable law, from taxes that would otherwise be paid by Customer. STARTEC will invoice Customer for taxes (other than income taxes payable by STARTEC) that are not covered by tax exemption certificate properly filed with STARTEC. 9.4 If Customer, in good faith, disputes any invoiced amount, it shall submit to STARTEC within ninety (90) 30 days following receipt of the invoice, full payment of the undisputed portion of the invoice and written documentation identifying and substantiating the disputed amount. If the Parties, in good faith, cannot resolve the dispute within a reasonable period of time, then the dispute shall be settled by arbitration pursuant to Paragraph sixteen (16). 9.5 The customer shall be solely responsible for billing and collecting from its customers. Under no circumstances shall STARTEC be responsible for fraudulent, unbillable calls, credits given by the Customer and bad debts incurred by the Customer.