Followed by..."Payment Minimum, Stop Payments. Client payments shall only be made at the end of a payment period where the payment due to the Client is in excess of $200. If the payment due to the Client at the end of a payment period is less than $200, then payment to the Client shall be held over to end of the succeeding payment periods until such time as the accumulation of Client's payments equal or exceed $200. Should 365 Billing's payment to Client never equal or exceed $200 at any point in the twelve month period beginning on the Client's activation of service, the payment shall be forfeit to 365 Billing to cover administrative charges"
Followed by..."Payment via U.S. Mail. There will be a charge of $10 against Client's account for each payment made to Client via check. Should Client's payment be returned to 365 Billing as undeliverable, 365 Billing will attempt to contact the Client via e-mail. If 365 Billing is unable to contact the Client via e-mail and a second consecutive payment is returned as undeliverable, Client's payment shall be forfeit to 365 Billing to cover administrative charges."
I wouldnt touch them with iBills grubby little hands."Client understands that any information accepted by 365 Billing from end users is the property of 365 Billing, and shall remain the property of 365 Billing upon cancellation of this Agreement."
Regards,
Lee
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