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in arrears, depending on the Service Plan, and
usage charges will be invoiced in arrears.
Customer may be assessed a shipping charge for
Equipment delivered to Customer. Unless
otherwise specified in Customer's Service Plan,
any unused minutes or other allotted Services
under Customer's Service Plan will not be carried
over to any other billing cycle. If Customer's
Service is terminated for any reason (including if
Customer's Number is ported) before the end of
any billing cycle, no credit or refund will be
provided for unused minutes or other allotted
Services and any monthly service charge will not
be prorated to the date of termination. On
occasion, Customer may be billed for Services in a
month other than the month in which Customer
used the Services, which may result in
higher-than-expected Services charges for the
month in which such Services are billed. The
creation of new cell sites, Sprint's implementation
of new billing technology, delays in the reporting of
international or other roaming charges between
carriers, and other similar events may result in
such delayed billing. Sprint may bill Customer on
behalf of third party providers of Online
Applications that are accessed by Customer
through the Equipment. Sprint may retain a
percentage of these charges before providing the
balance to the third party provider of such Online
Application.
9 PAYMENTS. Recurring Credit/Debit Card
Payments - Customer may pay any amount owed
to Sprint by using a credit or debit card acceptable
to Sprint. If Customer wishes to pay all amounts in
this manner on a recurring basis, Customer must
complete a separate payment enrollment form
(“Payment Form”). Customer acknowledges that
upon signing the appropriate Payment Form, the
Payment Form, including its applicable terms and
conditions, will become a part of this Agreement.
Customer shall promptly notify Sprint of any
changes to the credit or debit card (e.g., if the card
is terminated, lost, stolen or the expiration date
changes) or bank account used for payment.
Enrollment is for the duration of this Agreement
unless cancelled earlier by either Customer or
Sprint upon thirty (30) days' advance written notice
to the other party.
Specific Form of Payment. Sprint may, at any
time and from time to time, as it deems appropriate
(e.g., following receipt of a dishonored check or
other instrument), demand that Customer make
payment by money order, cashier's check, or a
similarly secure form of payment. Sprint also may
require at any time in its sole discretion that the
Equipment be purchased for cash only. In this
case, title to the Equipment shall be transferred to
