You will be billed for the internet services monthly in advance. Where you have opted for one of the Breeztel’s call plan packages, you will also be billed for it in advance. If you are on a Breeztel’s pay as you plan, you will be billed for the calls made monthly in arrears. We will send you a bill, which you must pay on time. We may send you separate bills if you take more than one Service from us. Your first or second bill may include a pro rata payment dependent on the time of the month you join our network. Your last bill from us will be received after your services have been terminated from our network. All bills must be paid on time and failure to do so will result in a possible suspension to your services. Where your service has been suspended for non-payment, a fee of £10 will be charged to lift the suspension. Within thirty (30) days of the Commencement Date, we shall prepare and send to you a bill for the Services you have used. Thereafter we shall prepare and send to you a
bill at the end of every Billing Period.

You may choose to receive your bills in paper or electronic form (including accessing your bills online). If you choose to receive your bill in paper format we will charge you an additional amount of £2 per month for providing you with this service. All bills shall be payable within fourteen (14) days of receipt and shall be paid by way of direct debit to Breeztel or such other entity as we shall notify you from time to time. For business customers, unless we expressly agree otherwise, any and all charges are exclusive of VAT. VAT is chargeable on our supplies. Unless you have requested itemised billing (for which we may charge you extra), you will only be advised of the total amount of Charges. A Late payment fee will be added to any invoice not paid when due.