Sprint Nextel C201 - Manual (Page 76)

Section 7
72 Terms and Conditions & Warranty Information
including any pictures, games and other content. We may impose a
dollar or other limit on use of Premium Services including a limit the
amount of Premium Service charges that you will be allowed to incur in
a specific timeframe (month, week, day, or other time period). We may
suspend your use of Premium Services without prior consent or notice if
we have reason to suspect fraudulent or unauthorized use of your
Premium Services account, but we make no assurances that we will
suspend your account.
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 5% per month or at the highest rate allowed by law. 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. If your Service has been
suspended due to non-payment, you may be charged a reactivation fee.
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