a. Recurring charges for Services will be invoiced in advance on a monthly, quarterly, semi-annual, annual, or bi-annual basis, as provided in the Order, and will be payable before the first day of the service term. Non-recurring and usage-based charges will be invoiced in arrears as specified in the Order.
b. Your payment obligations will survive termination of this Agreement and any applicable Order. You may terminate an Order without any early termination penalty once you have paid the recurring charges for at least one half of the term of the Order, plus any non-recurring or usage-based charges.
c. Customer shall remit all account balance additions by wire transfer, credit card, PayPal or other payment mechanism accepted by Imas ir Ko. The processing of Customer credit card payments may be denied or discontinued by Imas ir Ko, at any time, in its sole discretion.
d. Customer is responsible for all charges incurred on his/her/its account. This responsibility includes charges resulting from the use, misuse, or abuse of the Service by third parties accessing the Services through Customer’s account, whether or not the unauthorized access is a result of Customer’s failure properly to secure the account or to maintain the secrecy of account login information.
g. If Customer has not breached any terms of this Agreement, such Customer is eligible to request Imas ir Ko to issue a refund for an Order within first thirty (30) days after such Order was placed. Imas ir Ko commits to refund such Order within seven (7) days for an amount received in Euros, less any amount for set-up fees, non-standard or server components provided under a special Customer request or third party licenses. If Customer operates in different currency than Euros, the refunded amount will be converted to different currency with regard to the currency exchange rate of the day when such refund is issued.