Audiovox PPC6601, Руководство пользователя

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Invoicing & Payment
.
Invoicing cycles and dates may change from
time to time. Monthly recurring and related charges for Services are
generally invoiced one invoicing cycle in advance. Other charges
are invoiced soon after they are incurred. Most usage is generally
applied to the invoicing cycle in which they are incurred, but in
some instances may be applied to subsequent invoicing cycles. You
are responsible for all charges associated with any device activated
on your account, regardless of who used the device. You must pay
all charges by the due date on the invoice.
Past due amounts accrue
late charges until paid at the rate of 5% per month or at the highest rate
allowed by law and may result in immediate suspension of your account
. If
you agree to any autopayment option through banking or credit
account, we may initiate payment from the account for all amounts
we invoice you without additional authorization or notice. Based
on your credit or payment history, we may require certain forms
of guaranteed payment as a condition of maintaining Services. If
we invoice you for amounts on behalf of a third-party, payments
received are first applied to amounts due to us. You may be charged
additional fees for certain methods of payment and for payments
denied by a financial institution. Acceptance of payments (even
if marked “paid in full”) does not waive our right to collect all
amounts that you owe us.
Disputed Charges
. Disputes concerning any charges invoiced must
be raised within 60 days of the date of the invoice. You accept all
charges not disputed in this time period. Disputes can only be made
by calling or writing us as directed on your invoice.
Account Spending Limit & Deposits
. We may impose an account spend-
ing limit (“ASL”) on any account without notice. We will notify you
of an ASL based on your credit or payment history and may reduce
the ASL at any time with prior notice. An ASL should not be relied
on to manage usage on your account. We may suspend an account
without prior notice when the account balance reaches the ASL,
even if the account is not past due. Services can be restored upon
payment of an amount that brings the account balance below the
ASL and any past due amounts. If we require a deposit for you to
establish or maintain an account, we will hold the deposit as partial
guarantee of payment for Services. We may change the deposit
Terms and Conditions
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