Fees, invoicing, payment dates, billing frequency, taxes and renewal terms are set out in the order form. Unless the order form says otherwise, committed fees are invoiced annually in advance, undisputed invoices are due within 14 days, fees exclude applicable taxes, and fees are non-cancellable and non-refundable except where required by law or expressly stated in the agreement.
Where Pimlico agrees monthly instalments in writing, they are a payment schedule for the same committed term rather than a monthly subscription or cancellation right. All committed fees remain payable, and committed quantities or scope may reduce only at renewal unless Pimlico agrees otherwise in writing.
Included Atlas credits and API read units expire at the end of each monthly allowance period and do not roll over. Overage applies only where expressly enabled with an agreed spend cap and is billed monthly in arrears.
The customer must pay undisputed amounts without set-off or deduction. Pimlico may charge statutory interest and reasonable recovery costs on overdue commercial debts and may suspend access for material overdue amounts after at least seven days’ notice, provided the customer has had an opportunity to resolve a genuine billing dispute. Suspension does not remove accrued or continuing payment obligations.