Reference – Samsung E800 User Manual

Page 96

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6 your

responsibilities

when your payments are due

6.1 Ordinarily we will invoice you monthly in advance for

monthly charges which are non-refundable, and

monthly in arrears for call and message charges but we

reserve the right to amend the invoicing period and

submit interim invoices to you. The Connection charge

will be included on your first invoice. Charges in

respect of Services not supplied directly by us eg

Roaming may be invoiced several months in arrears.

VAT will be added to all invoices at the relevant rate

where applicable. Payment is due when you receive

your billing statement.

6.1.1 You will be responsible for paying all Charges

on your Account, whether or not they have been

accrued by you personally. You will also be

responsible for any extraordinary costs incurred

in administering your Account, including

collecting any payments. If your Service has

been Disconnected, either at your request or

ours, you will remain responsible for paying any

outstanding Charges.

reference

191

termination because Orange is no longer able to

provide access to our Network

4.7 If, for reasons beyond our control, we are no longer

able to provide Network Services, we will either:

4.7.1 make arrangements for you to be supplied with

equivalent Services by another network at no

extra cost to you; or

4.7.2 accept written notice from you that you wish to

terminate your Contract. In such cases we will

refund any pre-paid Charges that have not been

used up.

termination and Line 2

4.8 Termination of your Contract for any reason connected

with Line 1 will result in automatic termination of Line 2.

5

after Termination

what to do after Termination of your Contract

5.1 Termination of your Contract is subject to you paying

us any money you owe us and us paying you any

money we owe you. After termination, it is your

responsibility to cancel any direct debits, standing

orders, credit card mandates or other authorisations

you may have given for periodic payments to be made

to us by third parties.

reference

190

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