If the monthly fee is not paid by the agreed date, the customer shall be in default. The first reminder will be sent by email with a payment period of 5 days. The second reminder includes a fee of CHF 30.-. The payment period is also 5 days.
The third reminder will be sent as a registered letter with the threat of termination of the contract (CHF 60.-). If the customer does not react, the contract will be terminated (CHF 500.-).