All fees for the initial year of this Order shall be due as follows:
- Setup fees shall be invoiced on the Effective Date of this Order and shall be due and payable upon receipt of invoice;
- Monthly fees shall be invoiced monthly, beginning on the first day of Year 1, and shall be due and payable upon receipt of invoice;
- Fees for any other Services, and for reimbursable expenses, shall be invoiced in accordance with the Master Terms or this Order and shall be due and payable upon receipt of invoice.
- Unless otherwise specified in the Special Provisions above, this Service Order shall be renewed automatically for successive periods of (1) year (each a “Renewal Term”) after the expiration of the Initial Term and any subsequent Renewal Term, unless Client provides EDPress, or EDPress provides Client, with a written notice to the contrary thirty (30) days prior to the end of the Initial Term or Renewal Term, as applicable.
- Unless otherwise specified, all dollars ($) are United States currency.
- Sales/VAT Tax: If applicable, a copy of Customer’s Sales/VAT Tax Direct Pay Certificate or its Sales/VAT Tax Exemption Certificate must be returned with this Order Form. Otherwise, EDPress will invoice Customer for applicable sales, use and other transactional taxes due in connection with the Services or the fees due therefore.
- Except as otherwise specified in this Order, fees are subject to increase in accordance with the applicable provisions of the Master Terms.