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10.6 Unless otherwise expressly agreed in writing, the Customer shall pay each invoice submitted by ECCS: (a) within 30 days of the date of the invoice (subject the customer has agreed credit arrangement); otherwise payment should be made (b) in full and in cleared funds to a bank account nominated in writing by ECCS, and (c) time for payment shall be of the essence of the Contract. 10.7 ECCS reserves the right to charge a surcharge on credit card transactions (which may exceed the amount charged to ECCS by the credit card companies) by way of a handling or processing charge. 10.8 If the Customer fails to make a payment due to ECCS under the Contract by the due date, then, without limiting ECCS’s remedies under Clause 16, the Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgment. Interest under this Clause 10.8 will accrue each day at the rate equivalent to that set for the purposes of section 6 of the Late Payment. Such interest will be compounded on the first day of each calendar month and payable both before and after any judgment (unless the court orders otherwise). 10.9 All amounts due under the Contract shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law). 10.10 Should credit facilities be provided, the Customer undertakes to notify ECCS without delay of any material change in its finances, structure, share ownership and/or value of assets which may affect the Customer’s credit status. In addition to any remedy available at law, failure to report any such changes may result in credit being withdrawn without prior notice. The Customer’s credit-limit may be withdrawn or amended without prior notice by the