7.1 The payment obligation commences on the day the contract is concluded. The payment covers the period beginning on the day of the actual provision of products and services.
7.2 The provisions in the contract fee is exclusive of VAT and any other taxes resulting from statutory regulations. Client has to pay the fees arising from these conditions.
7.3 The charges, depending on the period for which the agreement is entered into, will be charged in advance, and serve a year in advance to be paid by invoice for webhosting and monthly payments for other services, if the payment is not received by HostSlim OÜ in time, HostSlim has the right to temporarily suspend the services of client and bill the compensation for other costs collected annually in advance.
7.4 HostSlim OÜ sends client an invoice for the costs associated with the agreement very renewal period. Depending on the period this can be 30 days, 90 days, 120 days or 365 days.
7.5 If the client fails to pay in time, this is communicated to the client and is thereby established a new payment term. If the invoice is still not paid within that period, then the customer without further notice will be in default.
7.6 If the customer believes there are inaccurate costs charged, the client can make objections within one week from the invoice date to HostSlim OÜ. After receiving the complaint, HostSlim will investigate the accuracy of the invoice amount.
7.7 Payment of the service fee can take place by means PayPal, iDeal, CreditCard, Bitcoin and bank wire, which the customer at the start of the agreement or subsequently authorized.