Sprint Nextel S720 - Manual (Page 110)

104 Section 5B: Terms and Conditions
per month or at the highest rate allowed by law and may
result in immediate suspension of your account. If you agree
to any auto-payment 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 spending 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 amount at any time with notice
for good reason. Except as we allow, a deposit may not be
used to pay any invoice or delay payment. The deposit