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invoice must be made to the........ (Company name)
Explanation: 5.3 Charges payable based on usage of a service will be calculated; any disputes or enquiries regarding any ** invoice must be made to the Company ** within one month of the issue date of the invoice. Nothing in this clause shall relieve the Customer from paying the Charges on or before the payment due date specified in the relevant invoices.
Renewal of the continuing contract is by payment of the invoice for the next semester that is forwarded to the parents six weeks prior to the end of the current semester. This invoice will include vacation fees if appropriate. Payment of the invoice must be made to the ECOS College Inc. Student Trust Account two weeks prior to the end of the current semester. Payment of the invoice confirms renewal of the contract for a further period of one semester.