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Invoicing. Invoicing cycles are approximately 30 days in length. Invoicing cycles
and dates may change from time to time. Except as otherwise provided in your
Service Plan, monthly recurring charges (MRCs) are invoiced one invoicing cycle in
advance. Charges for Services are usually invoiced as soon as possible after the
charges accrue. We may,however,invoice you for usage and charges occurring
before the invoicing cycle being invoiced, if they were not previously invoiced. If
you are invoiced for usage incurred during a prior invoicing cycle, those minutes
will be applied to your Service Plan minutes for the current invoicing cycle.
However, if you change your Sprint PCS Service Plan between the time the usage
was incurred and the beginning of the current invoicing cycle, those minutes from
the prior invoicing cycle will be charged at the rate per minute for usage over
included minutes provided in the Service Plan in effect at the time the usage was
incurred.
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 immediately 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 have accepted the
invoice. You may notify us of any dispute by notifying Sprint Customer Service.
Calls to our sales or general business offices are not notice of a dispute. If disputed
invoice procedures are described on the invoice, you must follow them.
Account Spending Limit. If we agree to provide Services to you on an Account
Spending Limit basis, we will tell you your Account Spending Limit before we start
Services to your Number, or as reasonably practicable after the limit is imposed. If
we require a deposit for you to establish or keep Services on an Account Spending
Section 4B:Terms & Conditions / Warranty 177
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