Customer will pay all fees specified in Order Forms. Except as otherwise specified herein or in an Order Form, (i) fees are based on Services and Content subscriptions purchased and not actual usage, (ii) payment obligations are non- cancelable and fees paid are non-refundable, and (iii) quantities purchased cannot be decreased during the relevant subscription term. Invoicing and Payment. Customer will provide Oracle Starsong LLC with valid and updated credit card information or with a valid purchase order or alternative document reasonably acceptable to ORACLE STAR SONG LLC.
If Customer provides credit card information to Oracle Starsong LLC , Customer authorizes ORACLE STAR SONG LLC to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in the “Term of Purchased Subscriptions” section below. Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, ORACLE STAR SONG LLC will invoice Customer in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced fees are due net 30 days from the invoice date.
Customer is responsible for providing complete and accurate billing and contact information to ORACLE STAR SONG LLC and notifying ORACLE STAR SONG LLC of any changes to such information. Overdue Charges. If any invoiced amount is not received by ORACLE STAR SONG LLC by the due date, then without limiting ORACLE STAR SONG LLC’s rights or remedies, (a) those charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and/or (b) ORACLE STAR SONG LLC may condition future subscription renewals and Order Forms on payment terms shorter than those specified in the “Invoicing and Payment” section above. Suspension of Service and Acceleration.
If any charge owing by Customer under this or any other agreement for services is 30 days or more overdue, (or 10 or more days overdue in the case of amounts Customer has authorized ORACLE STAR SONG LLC to charge to Customer’s credit card), ORACLE STAR SONG LLC may, without limiting its other rights and remedies, accelerate Customer’s unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend Services until such amounts are paid in full, provided that, other than for customers paying by credit card or direct debit whose payment has been declined, ORACLE STAR SONG LLC will give Customer at least 10 days’ prior notice that its account is overdue, in accordance with the “Manner of Giving Notice” section below for billing notices, before suspending services to Customer. Payment Disputes. ORACLE STAR SONG LLC will not exercise its rights under the “Overdue Charges” or “Suspension of Service and Acceleration” section above if Customer is disputing the applicable charges reasonably and in good faith and is cooperating diligently to resolve the dispute. Please direct all corecpondence to email@example.com