Payment of all undisputed amounts is due upon receipt and past due at commencement of the next billing cycle. Past due accounts will be charged the greater of a fifteen dollar ($15.00) late fee or an interest rate of 12% APY (Annual Percentage Yield) on undisputed past due amounts. Interest rates accrue and are compounded on a daily basis. Client will be charged a $25.00 service fee for each returned check and/or a $75.00 fee for non-payment reconnection of service. Provider shall have the right, exercisable with a 24-hour notice to Client, to suspend and/or terminate all Services being provided to Client for its failure to timely remit payment. Should an unpaid balance occur upon cancellation of service, Provider is hereby authorized to charge any unpaid balance due using the payment method either on this service agreement or provided to us on file. The unpaid balance will only be charged against the payment method on file if balance due has not been resolved one billing cycle after receipt of last invoice. Client shall be responsible for all Provider expenses incurred in the collection of sum dues, including reasonable attorney fees and court costs. The fees for the Services set forth in Service Plans of the Agreement shall remain in effect for the Initial Term.
During any renewal period of the term of this Agreement (i.e., Extension Term), Provider reserves the right to change its fee structure at their discretion with a one (1) billing cycle notice, unless otherwise mutually agreed upon by the Parties. Telephone Numbers: All Toll Free and DID numbers assigned to a client account belong to Provider. The Client has no authority to move, transfer, or port any number belonging to Provider.
