6 your responsibilities
when your payments are due
6.1 Ordinarily we will invoice you monthly in
advance for monthly charges which are
non-refundable, and monthly in arrears
for call and message charges but we
reserve the right to amend the invoicing
period and submit interim invoices to
you. The Connection charge will be
included on your first invoice. Charges
in respect of Services not supplied
directly by us eg Roaming may be
invoiced several months in arrears. VAT
will be added to all invoices at the
relevant rate where applicable. Payment
is due when you receive your billing
statement.
6.1.1 You will be responsible for paying
all Charges on your Account,
whether or not they have been
accrued by you personally. You
will also be responsible for any
extraordinary costs incurred in
administering your Account,
including collecting any payments.
If your Service has been
Disconnected, either at your
request or ours, you will remain
responsible for paying any
outstanding Charges.
penalties for overdue payments
6.2 If payment is not made within 14 days
of its due date, we may charge interest
on all sums outstanding at the rate of
2% above the base rate of National
Westminster Bank Limited. This interest
will be charged on a per annum basis
calculated daily.
payment methods
6.3 Ordinarily we will accept payment of
Charges by credit card, debit card,
cheque, direct debit and electronic
transfer, but we reserve the right to
refuse any payment method if we have
reasonable cause to believe such
payment will be dishonoured.
things that you agree to do
13.30
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