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4.3 Invoicing and Payment Terms. The CITY will provide Customer with an annual itemized invoice <br /> for the Services together with all other charges due. All amounts due to the CITY are payable in full <br /> within thirty(30)days from date of invoice("Due Date"). Invoice amounts not paid on or before the <br /> Due Date shall bear interest at the rate of one and one-half percent(1.5%) per month or the highest <br /> lawful rate,whichever is lower. Unless otherwise stated in the Service Order or Service Schedule,the <br /> CITY shall invoice Customer for any NRC upon acceptance of a Service Order. <br /> 4.4 Invoice Disputes. To the extent that Customer disputes any portion of an invoice,Customer <br /> shall notify the CITY in writing and provide detailed documentation supporting its dispute within thirty <br /> (30)days of the invoice date or the Customer's right to any billing adjustment shall be waived. In the <br /> event of a billing dispute, Customer shall pay all undisputed amounts by the invoice due date. If the <br /> dispute is resolved against the Customer,Customer shall pay such amounts due plus interest as set forth <br /> in Section 4.3 from the date the payment was originally due.A dispute may not be based upon a claim <br /> that all or a portion of the charges for the Services were incurred by unauthorized users. <br /> ARTICLE S—CANCELLATION <br /> 5.1 Cancellation. Customer may cancel a Service Order at any time prior to the date of Service <br /> Order Acceptance for such Service without any further liability. In the event Customer requests <br /> cancellation of a Service after Service Order Acceptance and prior to the date the CITY has sent a Service <br /> Activation Notice for such Service, Customer shall be obligated to pay the CITY for any costs the CITY has <br /> incurred in provisioning the Service prior to the date of cancellation, including, but not limited to, any <br /> contracts entered into by the CITY in connection with this Agreement and any completed or incomplete <br /> installation services rendered. If Customer requests cancellation at any time on or after the date the <br /> CITY has sent a Service Activation Notice to Customer with 30 days' notice,then Customer shall be liable <br /> for the early termination charges set forth in Article 6 below. <br /> ARTICLE 6—EARLY TERMINATION <br /> 6.1 Early Termination. In the event that Customer terminates any Service after the Service <br /> Activation Date but prior to the end of the Service Term or Service Renewal Term,or the CITY <br /> terminates Services pursuant to a Customer Default,Customer shall be subject to early termination <br /> charges equal to 50%of the remaining reoccurring charges in the term; plus any and all installation <br /> charges, reasonable construction costs,charges from termination of Third Party Services,or other <br /> charges or costs which have been incurred by the CITY in providing Customer with Services. Customer <br /> may exercise such right to terminate for convenience by providing at least thirty(30)days prior written <br /> notice. The Parties agree that the charges in this Section are a genuine estimate of the CITY's actual <br /> damages in the event Customer terminates for convenience and are not a penalty. <br /> ARTICLE 7-EQUIPMENT AND INSTALLATION <br /> 7.1 CITY Equipment. The CITY,or its agent, may provide, install, maintain, repair, operate and <br /> control the CITY's equipment including but not limited to fiber, conduit, manholes, hand holes, ducts, <br /> electrical and optical equipment("CITY's Equipment"). CITY's Equipment shall remain the sole and <br /> exclusive property of the CITY, and nothing contained herein shall give or convey to Customer, or any <br /> other person, any right,title, or interest whatsoever in the CITY's Equipment, notwithstanding that it <br /> may be, or become, attached to, or embedded in, realty. Customer shall not tamper with, remove,or <br />