Payment for the Services rendered will be due and payable on the twenty fifth (25) day after receipt of invoice. Customer shall not offset or credit the invoice amounts without LD TELECOM’S prior written approval. No payment by Customer to LD TELECOM of any lesser amount than that due to LD TELECOM shall be deemed to be other than a payment on account, and no endorsement or statement on any check or in any letter accompanying any check or other payment shall be deemed an accord, satisfaction or payment(s) in full of amounts due LD TELECOM.  LD TELECOM may accept any payment without prejudice to LD TELECOM’S right to recover any remaining balance or to pursue any other remedy provided in this Agreement or applicable law. 

Usage charges will be billed in increments that are rounded up to the nearest minute. 

Payments received by LD TELECOM after the respective due dates will be subject to interest at the rate of one and one-half percent (1.5%) per month or the maximum allowed by law, whichever is less. LD TELECOM shall be entitled to said interest as well as its collections costs and attorney’s fees and costs in recovering unpaid amounts.

Customer acknowledges that Customer must notify LD TELECOM in writing within thirty (30) days after receiving Customer’s balance statement if Customer disputes any charges on that statement. Failure to comply with the notice requirement will result in the waiver of Customer’s right to dispute the charges.