Your Payment Responsibilities. You are responsible to pay for the Services on time and in full (unless the law provides otherwise). We invoice for Services one month in advance. Payment is due 18 days from the invoice date (“Payment Due Date”). A late payment in defined as anything received after Payment Due Date. Failure to timely pay your invoice could result in Lively suspending or disconnecting your account. You are also responsible for directly paying all charges for Services provided to you by others (such as emergency service providers).
Appears in 2 contracts
Sources: Lively Health and Safety Service Contract, Month to Month Lively Health and Safety Service Contract