Customer must pay all fees as specified on the order, if not specified then payment is due upon receipt of an invoice. Customer is responsible for the payment of all sales, use, GST and other similar taxes. This agreement contemplates one or more orders for the Service, which orders are governed by the terms of this agreement. If Customer does not pay the amounts due within 10 days of the due date, Nod may suspend or terminate the Service. In addition, Customer may be responsible for any additional charges related to the collection of outstanding amounts.
Modified on: Mon, 9 Mar, 2020 at 4:58 PM
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