This Master Service Agreement ("Agreement") is entered into as of ____________ (the "Effective Date")
This Master Service Agreement is between VOIPSOL (hereinafter referred to as " Service Provider, VOIPSOL We, We’re, Us or Our "), with its principal office at __________, and the Customer (hereinafter referred to as “You, Your, You’re, or Customer”).
The Service Provider and the Customer may be referred to individually as a "Party" and collectively as the "Parties."
| Unpaid Invoice | Description |
|---|---|
| a. On and from the Due Date |
Send one or more reminder notices requesting payment. For direct debit Customers, We can attempt to take the required payment for up to 30 days after the initial Due Date. We reserve the right to charge Interest on any unpaid amount from the Due Date until the date of payment in full. We may charge administrative fees incurred in reminding You to pay Your Invoice and recover unpaid Fees. |
| b. 7 Days from the Due Date |
In addition to the above actions, We may impose Service Restrictions. We will charge You a Late Payment Fee of $15.00. |
| c. 30 Days from the Due Date |
In addition to the above actions, We will Suspend Your Service. We will charge You a Suspension Fee of $50.00. |
| d. 60 Days from the Due Date |
In addition to the above actions, We will Cancel Your Account If applicable We will delete Your PBX call flow and release Your phone numbers. |
The Customer shall assign its rights under this Agreement only with the prior written consent of Voipsol, which shall not be unreasonably withheld.
If a party does not exercise a right to which it is entitled under this Agreement, such inaction does not constitute a waiver of that right. The party may exercise that right at a later time, provided the circumstances permitting the exercise of that right still exist.