81
Payments, Deposits, Credit Cards
and Checks
Payment is due in full as stated on your
bill. IF WE DON'T RECEIVE PAYMENT IN
FULL WHEN DUE, WE MAY, TO THE EXTENT
PERMITTED BY THE LAW OF THE STATE
OF THE BILLING ADDRESS WE HAVE ON
FILE FOR YOU AT THE TIME, CHARGE YOU
A LATE FEE OF UP TO 1.5 PERCENT A
MONTH (18 PERCENT ANNUALLY), OR A
FLAT $5 A MONTH, WHICHEVER IS GREATER,
ON UNPAID BALANCES. WE MAY ALSO
CHARGE FOR ANY COLLECTION AGENCY
FEES BILLED TO US FOR TRYING TO
COLLECT FROM YOU. SHOULD WE NOT
RECEIVE YOUR LATE PAYMENT, WE MAY
SUSPEND YOUR SERVICE UNTIL PAID IN
FULL. WE RESERVE THE RIGHT TO CHARGE
A REASONABLE RECONNECTION FEE. IF
YOUR ACCOUNT REMAINS UNPAID, WE
WILL CANCEL SERVICE FOR NON-PAYMENT;
AN EARLY CANCELLATION FEE WILL BE
ADDED TO THE BALANCE OWED FOR EACH
CANCELLED SERVICE.
We reserve the right to require an advance
deposit (or an increased deposit) from you
based on your payment history and changes
80
Time ends after you press NO, hang up by
closing your phone or the other party(ies)
on your call hang(s) up. We only bill for
calls that connect (which includes calls
answered by machines). Calls to ‘toll-free’
numbers will be billed for minutes of use.
Billing for minutes and related charges
may sometimes be delayed. Delayed
minute charges may be applied in the
month they appear on your bill against
minutes included in your usage allowance
for that month, rather than against the
included usage allowance for the month
when you made or received the call. This
may result in charges higher than you’d
expect in the later month.
GH68-085806_Touch_1005_Qx6.qxp 10/12/06 4:58 PM Page 83
