Sprint Nextel Sprint PCS Connection Card PC-5740 - Manual (Page 113)

Section 5B: Terms and Conditions 105
including, without limitation, sales, gross receipts, Universal Service, use,
and excise taxes. If you claim any tax exemption, you must provide us with
a valid tax-exempt document. Tax exemptions are not applied
retroactively. We also invoice you for surcharges that we collect and keep to
pay for the costs of complying with government programs such as number
pooling and portability, and Enhanced 911 service; these charges are not
the taxes nor government imposed assessments.
Invoicing & Payment. Invoicing cycles and dates may change from time
to time. Monthly recurring and related charges for Services are generally
invoiced one invoicing cycle in advance. Other charges are invoiced soon
after they are incurred. Most usage is generally applied to the invoicing
cycle in which they are incurred, but in some instances may be applied to
subsequent invoicing cycles. You are responsible for all charges associated
with any device activated on your account, regardless of who used the
device. You must pay all charges by the due date on the invoice. Past due
amounts accrue late charges until paid at the rate of 5% 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.
Terms and C
onditions
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