Samsung LM460, Руководство пользователя

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Section 21
Terms and Conditions & Warranty Information 145
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21
cycle being invoiced, if they were not previously invoiced. If you are invoiced for
usage incurred during a prior invoicing cycle, those minutes will be applied to your
Service Plan minutes for the current invoicing cycle. However, if you change your
Service Plan between the time the usage was incurred and the beginning of the
current invoicing cycle, those minutes from the prior invoicing cycle will be charged
at the rate per minute for usage over included minutes provided in the Service Plan in
effect at the time the usage was incurred.
Payment
If you have authorized payment for Services or equipment by credit card or by
debiting a bank account, no additional notice or consent is required before we invoice
the credit card or debit the bank account for all amounts due to us or billed by us on
behalf of a third party. You must promptly notify us of any change in your invoicing
address or of the credit card or bank account used for payment. We reserve the right to
require payment by money order, cashier’s check or other secured form of payment.
If we take action to receive payment beyond invoicing you for charges for Services or
equipment, you must pay our costs and expenses of collection, including attorneys’
fees and expenses, the fees of any collection agency and court costs. If we act as an
invoicing agent for a third-party service provider, payments received are first applied
to amounts due and owing to us and any remaining amounts are applied to sums
due and owing to the third-party service provider. We may charge an additional fee
for any check or other negotiable instrument endorsed by you and returned unpaid
by a financial institution for any reason. You may be charged fees for certain methods
of payment.
Late Payment Charges
Payment is past due if we do not receive it by the due date shown on your invoice. Any
payment for Services and equipment not made when due accrues late charges until
paid at the rate of 1.5% per month or at the highest rate allowed by law. Late charges
are prorated daily for each day that payment is past due, but are not compounded
monthly. Acceptance of late or partial payments (even if marked “paid in full”) does
not waive our right to collect all amounts that you owe us.
Disputed Charges
You must raise any dispute that you have about any charges invoiced to you within
15 days of the date of the invoice or you have accepted the invoice. You may notify us
of any dispute by notifying Sprint PCS Customer Care. Calls to our sales or general
business offices are not notice of a dispute. If disputed invoice procedures are
described on the invoice, you must follow them.
Termination. Non-Term Service Plan.
If you are on a Non-Term Service Plan you may terminate Services at any time by
giving us notice. Subject to the terms of this Agreement, we may terminate Services at
any time, with or without notice. We may deactivate any Number before you receive
notice of termination without liability to you. Termination by either of us may be
with or without cause.
Termination. Term Service Plan.
If you are on a Term Service Plan (1) your ability to terminate Services before the end
of the term is limited, (2) your ability to change to another Service Plan before the