| 9.1 |
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In consideration of the Services to be provided hereunder, the Customer shall pay to Two Oars the Monthly Fee on the Start Date and on each Renewal Date. |
| 9.2 |
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The Monthly Fee and all other amounts payable by the Customer to Two Oars pursuant to this Agreement are exclusive of VAT which shall be payable in addition thereto at the applicable rate. |
| 9.3 |
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The Monthly Fee shall be paid by credit/debit card. As referred to in paragraph 3 of the Order Form, the Customer hereby authorises Two Oars to collect the Monthly Fee and any other amount owing to Two Oars pursuant to this Agreement as and when it falls due for payment (or at any time after it has fallen due for payment) from the credit/debit card referred to in paragraph 3 of the Order Form. If that credit/debit card (or any replacement therefor the details of which are supplied pursuant to this Clause) expires or the amounts owing to Two Oars pursuant to this Agreement exceed the limit on that card then the Customer shall promptly after a request therefor supply to Two Oars details of a replacement credit/debit card with sufficient remaining credit to discharge the amounts outstanding to Two Oars. |
| 9.4 |
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If at any time the Customer reaches their Data Storage limit it will be able to increase its subscribed allocation via an email to extraspace@twooars.com on the twooars.com's 'Contact' link. Additional Data Storage fees are non-refundable once Two Oars has provided the Customer with extra Data Storage. In addition to its other rights to terminate the Agreement, the Customer will be entitled to reduce its subscribed allocation for Data Storage to the minimum of 20 Mb or any other limit offered by Two Oars via an email to the same email address - extraspace@twooars.com - on the twooars.com's 'Contact' link. |
| 9.5 |
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If payment in accordance with this Clause is not made on the due date Two Oars shall be entitled, without limit to any other rights it may have, to: |
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9.5.1 |
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charge interest on the outstanding amount (both before and after any judgment) at the rate of 4% above the base rate from time to time in force of Barclays Bank plc or at the rate of interest from time to time in force pursuant to the Late Payment of Commercial Debts (Interest) Act 1998 (whichever is the greater) from the due date until the outstanding amount is paid in full; |
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9.5.2 |
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suspend the Services pending payment by the Customer of all sums due and outstanding under this Agreement; |
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9.5.3 |
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treat this breach by the Customer as a material breach which is not capable of remedy and to terminate this Agreement in accordance with Clause 4.3. |
| 9.6 |
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If payment in accordance with this Clause is not made on the due date the Customer shall pay to Two Oars on demand all fees, costs and expenses incurred by Two Oars in connection with (or in contemplation of) the recovery or attempted recovery of any outstanding amounts. |
| 9.7 |
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The parties agree that the charges for the Services payable pursuant to this Agreement will be subject to annual review on 1st July in each year during the Term. Two Oars shall give the Customer written notice of said review (the "Payment Review Notice") not less than 90 days prior to 1st July in each year during the Term. Any such increase shall be effective upon the 1st July following the issue of the Payment Review Notice unless the Customer exercises its right to terminate this Agreement under Clause 4.2. If the Start Date falls in April, May or June then no Payment Review Notice shall be issued in respect of the immediately following 1st July. |
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