IINET GROUP CRA – IINET CABLE SERVICE DESCRIPTION
6
Billing
7.3 We will bill you for the charges for the Service in accordance with the billing period
set out in the Pricing Schedule.
7.4 Your bill will be electronically mailed to the email address provided by you to us from
time to time. Printed-paper invoices requested by you will incur a monthly fee as
specified in the Pricing Schedule or such other fee as notified by us to you from time
to time.
Variation of charges
7.5 We may vary the charges payable for the Service at any time in accordance with
clauses 1.3 to 1.8 of the General Terms.
Commencement of charges
7.6 Service charges will accrue from:
(a) the date on which the Service is first connected; or
(b) 14 days after the service activation,
which ever happens first.
Payment
7.7 You must pay the charges for the Service:
(a) by direct debit payment from your credit card or nominated bank account;
or
(b) by an acceptable method as described on your invoice.
7.8 If you provide us with your credit card details for the purposes of paying for the
Service, we may:
(a) charge all fees to your credit card on a monthly basis from the applicable
date referred to in clause 7.6;
(b) disclose your credit card details to, and obtain information from, any
financial information or credit card issuer to verify the credit card details;
(c) take steps to verify that there is sufficient funds available on your credit
card account to pay for invoiced fees; and
(d) charge any Break Fee payable under clauses 9.3 to your credit card
immediately on notice of cancellation of the Service.
7.9 If the direct debit from your bank account, or from your credit card is declined for any
reason we may impose a Decline Fee (as set out in the Pricing Schedule).
7.10 Subject to your rights in relation to Interruptions to the Service as set out in clauses
14.4 to 14.8 of the General Terms, you must continue to pay the charges for the
Service even if:
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