Motorola i285 - Manual (Page 105)

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5. CUSTOMER MOBILE DIGITAL EQUIPMENT –
Customer must have a Company approved
handset or device and must be a BOOST MOBILE
Service customer to access the Service. Company
is not responsible for the installation, operation,
quality of transmission, or maintenance of the
Equipment. Any change in Service or Equipment
may require additional programming or Equipment
or changes to assigned codes or numbers that may
require programming fees. Company reserves the
right to change or remove assigned codes and/or
numbers when such change is reasonably
necessary in the conduct of its business.
Customer does not have any proprietary interest in
such codes or numbers. Although Federal and
state laws may make it illegal for third parties to
listen in on service, complete privacy cannot be
guaranteed. Company shall not be liable to
Customer or to any third party for any
eavesdropping on or interception of
communications from Company’s System.
6. RATES, CHARGES, AND PAYMENT – You will
be charged for your use of the Service in
accordance with the terms of the BOOST
MOBILE
TM Rate Plan, as found in your BOOST
MOBILE handset kit or online at
www.boostmobile.com. You may request a copy
of this document from Boost Mobile at any time.
Customer agrees to pay Company, on a prepay
basis, for charges by Company for the Service.
Customer acknowledges that chargeable time for
telephone calls and BOOST Walkie-Talkie call
transmissions originated by a handset begins when
a connection is established with Company
facilities. A new BOOST Walkie-Talkie call is
initiated by a call participant if that participant
responds more than six (6) seconds after the other
party finishes its BOOST MOBILE CONNECT
SM
transmission. Customer accepts responsibility for
Airtime charges from incoming telephone calls to
the handset from the time that Customer responds
to the call. Service charges may apply to some
service options when Customer calls the BOOST
MOBILE Customer Service number
1-888-BOOST-4U (1-888-266-7848). If Customer
disputes any Service charges, Customer must
submit a written explanation within forty five (45)
days from the date Company debits Customer’s
account for the disputed Service. If Company
determines that an error was made with respect to
any disputed Service charges, Company shall
credit Customer’s account in the amount of the
error. If Customer does not pay the amount in
dispute owed to Company, Company may exercise
any remedies it may have under this Agreement for
non-payment of Service charges. Company
reserves the right to modify any and all elements of
the Service charges at any time by giving notice of
such changes to Customer. If Customer continues
to use the Service after the Company has provided