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Nextel® Welcome Guide
nextel.com
8.BILLING - Nextel shall issue invoices for Service and for purchases of
Equipment. Nextel'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.nextel.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, Nextel'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. Nextel may bill
Customer on behalf of third party providers of Online Applications that
are accessed by Customer through the Equipment. Nextel 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 Nextel by using a credit or debit
card acceptable to Nextel. 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 Nextel 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 Nextel upon thirty (30) days advance written notice to the
other party.
Specific Form of Payment - Nextel 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.
Nextel also may require at any time in its sole discretion that the
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