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Nextel National Network General Terms and Conditions
he or she has read the explanation of rates and
charges set forth in this Section 7 and understands
that these rates and charges may be assessed
upon Customer, to the extent applicable.
8 BILLING. Sprint shall issue invoices for Service
and for purchases of Equipment. Sprint's invoicing
cycle is approximately thirty (30) days, but may
change from time to time. The day of the month on
which Customer receives an invoice may vary and
is subject to change. Some billing details may be
provided at http://www.Sprint.com and will not
appear on invoices (except for a fee). Service
charges will be invoiced to Customer in advance or
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
