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notice of nonrenewal to the other Party at least thirty (30) days prior to the end of the then -current <br />year. In no event shall Customer provide less than thirty (30) days' prior written notice of <br />termination of any Service Order or downgrade or cancellation of any Service. The Initial Term and <br />each annual renewal term thereafter collectively shall constitute the "Term." <br />& PAYMENT <br />For each Service, Customer agrees to pay Vyve all recurring and non-recurring charges set forth on <br />the Service Order, as well as broadcast retransmission and copyright fees, and all other applicable <br />fees, taxes and other charges (which may include, without limitation, Service installation and <br />activation charges, measured and usage -based charges, regulatory recovery fees for municipal, state <br />and federal government fees or assessments imposed on Vyve; permitted fees and cost recovery <br />charges; or any fees for programs in which Vyve participates, including, but not limited to, <br />universal service fees, 911/E911 surcharges, telecommunications relay service surcharges, public, <br />educational, and governmental access fees, local, long distance, conferencing, directory assistance <br />and operator services calling charges, equipment and facilities charges, broadcast access fees, paper <br />statement fees, FCC fees, franchise fees right of way fees, and any fees or payment obligations <br />imposed by governmental or quasi -governmental bodies in connection with the sale, installation, use <br />or provision of the Service) (collectively the "Service Charges") in accordance with the following <br />payment terms: <br />Service Charges will be billed to Customer on a monthly basis and are payable within thirty (30) <br />days after the date appearing on the invoice. Customer must bring any billing error to Vyve's <br />attention within thirty (30) days after the date appearing on the applicable invoice or Customer <br />waives its right to a refund or credit associated with such billing error. Vyve shall not defer any <br />charges while Customer awaits reimbursement, subsidy, discount or credit from any third party or <br />government entity, and Customer shall have the obligation to pay all charges regardless of the status <br />of any such reimbursement, subsidy, discount or credit. Vyve shall have the right to increase Service <br />Charges for each Service after the Initial Order Term for such Service upon thirty (30) days written <br />notice to Customer. Vyvc may charge a late fee for any amounts which are not paid when due in <br />accordance with applicable law. Customer shall also be responsible for all costs of collection <br />(including reasonable attorneys' fees) to collect overdue amounts. If Vyve fails to present a charge <br />in a timely manner, such failure shall not constitute a waiver of the charges for the fees to which it <br />relates, and Customer shall pay such invoice in accordance with these payment terms. Customer <br />can avoid the paper statement fee by signing up for Vyve's e -bill option. If Customer elects to <br />enroll in Vyve's Auto Pay service, in addition to the terms and conditions set forth herein, Customer <br />also agrees to be bound by the terms and conditions of Vyve's Auto Pay Policy, the most current <br />version of which can be found on our website at http://vyvebroadband.com/company/policies. <br />Page 7 of 24 <br />