Common use of Up-Front Payment Clause in Contracts

Up-Front Payment. Customer shall keep on file with 8x8 or its billing Affiliate complete and accurate information for at least one valid account sufficient to permit ACH withdrawals and authorizes 8x8 to withdraw Billed Amounts via ACH at or near the time of billing. 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted withdrawal and make commercially reasonable efforts to notify Customer by email or telephone if the withdrawal is unsuccessful, and Billed Amounts shall be due within fourteen (14) days of such posting. The foregoing shall not apply during periods when Customer is paying By Invoice.