Billing Terms and Conditions
All invoices are due and payable at the time of purchase. The prices of the products contained in your agreement with Pvilion are expressly contingent on payment in the form of credit or debit. Customer shall notify Pvilion in writing of any charge or amount disputed, in good faith, within sixty (60) days of Customer’s receipt of the applicable invoice (“Dispute Notice”). In no event shall Customer’s notice of a good faith dispute relieve Customer from its obligation to pay, in full and on time, all undisputed charges and amounts. The Parties shall work in good faith to promptly resolve any billing dispute initiated pursuant to this section. If a dispute is resolved in favor of Pvilion, and Customer has not already paid the disputed amount, Customer will pay such amount to Pvilion, plus any applicable late fees, no later than the due date of the next billing cycle. If a dispute is resolved in favor of Customer, Pvilion will apply a credit in the appropriate amount to Customer’s account in the next billing cycle, subject to the billing cycle cut-off date. Credits that miss the billing cycle cut-off date will be applied in the next billing cycle.
If you have any questions about these Terms and Conditions, You can contact us: • By email: sales@pvilion.com
