Billing Information

FEES AND PAYMENT

1.1 Fees
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.

1.2 Invoicing and Payment
Customer will provide Funnel Build with valid and updated credit card information or with a valid purchase order or alternative document reasonably acceptable to Funnel Build. If Customer provides credit card information to Funnel Build, Customer authorizes Funnel Build 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, Funnel Build 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 Funnel Build and notifying Funnel Build of any changes to such information.

1.3 Overdue Charges
If any invoiced amount is not received by Funnel Build by the due date, then without limiting Funnel Build’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) Funnel Build may condition future subscription renewals and Order Forms on payment terms shorter than those specified in the “Invoicing and Payment” section above.

1.4 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 Funnel Build to charge to Customer’s credit card), Funnel Build 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, Funnel Build 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.

1.5 Payment Disputes
Funnel Build 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.

1.6 Taxes
Funnel Build's fees do not include any taxes, levies, duties, or similar governmental assessments of any nature, including, for example, value-added, sales, use, or withholding taxes, assessable by any jurisdiction whatsoever (collectively, “Taxes”). Customer is responsible for paying all Taxes associated with its purchases hereunder. If Funnel Build has the legal obligation to pay or collect Taxes for which Customer is responsible under this section, Funnel Build will invoice Customer, and Customer will pay that amount unless Customer provides Funnel Build with a valid tax exemption certificate authorized by the appropriate taxing authority. For clarity, Funnel Build is solely responsible for taxes assessable against it based on its income, property, and employees.
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