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one (1) year periods (each a "Service Renewal Term") pursuant to the terms of the Agreement until <br /> terminated by either Party upon thirty (30) days written notice prior to the end of the Service Term or the <br /> then current Service Renewal Term; provided, however, that Customer shall continue to be responsible <br /> for payment to DoIT for the Services to be terminated through the end of the thirty (30) day notice period <br /> plus any early termination charges which may apply. Customer will not receive notice of a Service Term <br /> or Service Renewal Term expiration date. After the Service Term and during any Service Renewal Term, <br /> DoIT reserves the right to increase rates for any services provided thereunder upon at least thirty (30) <br /> days' notice. <br /> ARTICLE 3—SERVICE ORDER PROCEDURE <br /> 3.1 To order a Service, Customer must execute a Service Order provided by DoIT. Customer may <br /> order additional Services from time to time by executing additional Service Orders. Upon receipt of an <br /> executed Service Order, DoIT will email an order acknowledgment letter to Customer. DoIT will either: (a) <br /> accept the Service Order (b) request clarification of information on the Service Order; or (c) reject the <br /> Service Order. DoIT shall be under no obligation to accept a Service Order. <br /> 3.2 After installing a Service, DoIT will email an order completion notification to Customer to the email <br /> address designated by Customer. If Customer does not notify DoIT in writing within seventy-two (72) <br /> hours following receipt of the order completion notification that the Services do not conform to DoIT's <br /> specifications (with evidence of such non-conformance included in the notice), or if DoIT has not <br /> performed the testing ensuring compliance with service specifications listed in service order "Acceptance <br /> Testing" due to Customer's failure to satisfy any of its obligations under this MSA related to installation, or <br /> if Customer begins using the Service for any purpose other than testing, the Service shall be deemed <br /> accepted, and such date shall constitute the "Service Activation Date." <br /> ARTICLE 4—BILLING AND PAYMENT <br /> 4.1 Credit and Deposit. If requested by DoIT, Customer shall complete and submit DoIT's standard <br /> credit application. DoIT may from time to time conduct a review of Customer's credit rating and payment <br /> history. DoIT may require Customer to pay a deposit before acceptance of a Service Order. Additionally, <br /> for any existing Services, DoIT may require (i) Customer to pay a deposit or(ii)an increase in the existing <br /> deposit, upon the failure of Customer to submit payment of any amount by the Due Date as a condition to <br /> the continued provision of such existing Services. DoIT shall refund any amount of deposit paid pursuant <br /> to this Section, less any amount for payments that Customer still owes to DoIT, when DoIT determines in <br /> good faith, based on Customer's credit rating and payment history, that such deposit is no longer <br /> necessary to ensure payment, but in no event later than after the termination of all Services and <br /> termination of this Agreement. <br /> 4.2 Billing Commencement. DoIT may commence billing and Customer shall be liable for payment <br /> for Services upon the Service Activation Date. <br /> 4.3 Invoicing and Payment Terms. DoIT will provide Customer with a monthly itemized invoice, for <br /> the Services together with all other charges due. All amounts due DoIT are payable in full within thirty <br /> (30) days from date of invoice ("Due Date"). Invoice amounts not paid on or before the Due Date shall <br /> bear interest at the rate of one and one-half percent (1.5%) per month or the highest lawful rate, <br /> 2 <br />