7.1. The Subscriber declares that he/she has been informed of the rates, fees and charges relating to the Services hereunder, which are applicable at time of the signing hereof and that he/she agrees that the Company has the right to amend the said rates, fees or charges during the period of this Agreement, subject to the provisions of the Legislation.
7.2. The rates, fees and charges applicable at any time are published on the Company's website www.daxinet.com. The Subscriber may also obtain information about such fees and charges from the customer service center by dialing the number 25000222 and from the local branches of the Company. The lists of fees and charges published on the Company’s website www.daxinet.com form an integral part of the Agreement.
7.3. The Company will send a text message 5 days prior to the suspension of Services. If the Subscriber is willing to receive the invoice via email, he/she has to state this in writing via email to the Company’s address [email protected]
The Company will issue the first invoice upon installation.
7.4. Should the Company for any reason fail to send a text message or invoice to the Subscriber, the Subscriber is not dismissed from the obligation to pay for the Services that are provided to him/her under the Customer Contract.
7.5. The Subscriber is responsible for the settlement of bills and/or statements for the Service, even if the Services were not used by him or were used by a third party without notification to and consent from the Company.
7.6. The Subscriber has the right to temporary suspend the receipt of Services without terminating this Agreement, however for an extra fee, which is listed on the Company’s website www.daxinet.com. The period of suspension may not be less than 5 days and may not exceed 90 days per year.
7.7. All Services are paid in advance. At the installation of Services, the Subscriber shall pay for a period of one (1) month of provision of Services as provided for by paragraph 3.1 hereof. Thereupon, the Subscriber shall pay in advance for the provision of Services for any period at his/her own discretion. However, should the Subscriber’s account reach a zero balance the Company shall suspend its services to the Subscriber. Thereupon, if the Subscriber does not pay for the Services for a period exceeding 7 days, the Company has the right to deactivate the Subscriber’s Services, collect the Equipment and terminate this Agreement, subject to a written notification with immediate effect to the Subscriber.
7.8. In case of deactivation of Service, as mentioned above or for any other reason provided for by this Agreement, the Subscriber is obliged to pay a reactivation fee at the rate as published on the Company’s website www.daxinet.com and applicable at the time of reactivation.