1. Payment methods, etc. of consideration for the Services with Profit Optimization (hereinafter referred to as the “Consideration”; and including P1’s handling fees for the PMP Service set forth in Paragraph 4 of Article 19) shall be as provided in each of the following items:
- (1) In the event the Customer makes payment of the Consideration to P1;
After calculating the Consideration for the current month by closing at the end of the month, P1 will provide reports for the Consideration to the Customer in accordance with the methods prescribed by P1 such as on the administration screen or by written document (including e-mail). Based on such reports, the Customer shall pay the Consideration for the current month together with Consumption Tax, etc. by the last day of the next month, by transfer to the P1’s bank account designated by P1. Bank transfer fees must be covered in full by the Customer.
- (2) In the event P1 makes payment to the Customer after deducting the Consideration from advertising fees;
After calculating the Consideration for the current month by closing at the end of the month, P1 provides reports for the Consideration to the Customer in accordance with the methods prescribed by P1 such as on the administration screen or by written document (including e-mail). Based on such reports, P1 shall make payment of the amount obtained by deducting the Consideration from advertising fees for the current month together with Consumption Tax, etc. by the last day of the second subsequent month, by transfer to the bank account in the Customer's name.
- (3) In the event in the Automated Guaranteed (Deal where the inventory and pricing are guaranteed) among PMP Services, P1 makes payment to the Customer after deducting the Consideration from advertising fees.
Regardless of the provision of the preceding item, after calculating the Consideration for each advertisement, P1 provides reports for the Consideration to the Customer in accordance with the methods prescribed by P1 such as on the administration screen or by written document (including e-mail). Based on such reports, P1 shall make payment of the amount obtained by deducting the Consideration from an advertising fee for the relevant advertisement together with Consumption Tax, etc. by the last day of the second subsequent month following the month in which the relevant advertisement expires, by transfer to the bank account in the Customer's name.
2. Regardless of the provisions of the preceding paragraph, if the total amount of payment for the current month pursuant to item (2) and/or item (3) of the preceding paragraph is under 3,000 yen (not including Consumption Tax, etc.; and hereinafter referred to as the “Base Amount for Payment”), P1 may defer the payment till the last day of the second subsequent month following the month in which the total amount of payment surpasses the Base Amount for Payment. No interest accrues from such deferred payment. If even as a result of such deferred payment, the total amount of payment is under the Base Amount for Payment as of the last day of the year following the year to which the month of the relevant payment belong, P1 shall be released from its obligation to pay the unpaid amount of payment during the year in which the relevant payment has incurred.
3. When the Customer terminates the use of the Services with Profit Optimization, regardless of the reason for such termination, P1 shall be released from its obligation to pay the amount pursuant to item (2) and/or item (3) of Paragraph 1, payable to the Customer at the time of such termination.
4. All matters relating to the Consideration (including judgment of whether advertising is valid / invalid) will be determined by P1 and the Customer has no right to submit objections.
5. Regardless of the provisions of this Article, until Advertising Company, etc. make the payment for the Services with Profit Optimization, P1 has the right to withhold any payment to the Customer concerned.
6. The Customer acknowledges in advance that with regard to clicks and impressions of advertisements that have been judged refundable for the reasons why there is any fraud or any doubt concerning the validity in connection with the systems of Advertising Company, etc. in accordance with standards of Advertising Company, etc., P1 may request the Customer to refund the amount that P1 has paid to the Customer based on the Services with Profit Optimization and the Customer must accept such request. P1 may receive such refunds by transfer from the Customer to P1 and/or by deducting the relevant amount from the amount payable to the Customer, whether or not related to the Services with Profit Optimization. P1 will report to the Customer the amount subject to refund in the form and by the method prescribed by P1.
7. P1 may, whether or not related to the Services with Profit Optimization, offset at an equivalent amount the debt owed by P1 to the Customer and the debt owed by the Customer to P1 (including but limited to the debt to be refunded by P1 to the Customer for excess payments pursuant to this Article), regardless of before or after both debts become due, in accordance with any order for appropriation prescribed by P1.