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Other Important Information
Customer, Sprint may exercise any remedies available to Sprint under
this Agreement for non-payment, including termination of the Agreement.
Customer hereby acknowledges that he or she has read the explanation
of rates and charges set forth in this Section 7 and understands that
these rates and charges may be assessed upon Customer, to the extent
applicable.
8.BILLING - Sprint shall issue invoices for Service and for purchases of
Equipment. Sprint’s invoicing cycle is approximately thirty (30) days, but
may change from time to time. The day of the month on which Customer
receives an invoice may vary and is subject to change. Some billing
details may be provided at http://www.Sprint.com and will not appear on
invoices (except for a fee). Service charges will be invoiced to Customer
in advance or in arrears, depending on the Service Plan, and usage
charges will be invoiced in arrears. Customer may be assessed a
shipping charge for Equipment delivered to Customer. Unless otherwise
specified in Customer’s Service Plan, any unused minutes or other
allotted Services under Customer’s Service Plan will not be carried over
to any other billing cycle. If Customer’s Service is terminated for any
reason (including if Customer’s Number is ported) before the end of any
billing cycle, no credit or refund will be provided for unused minutes or
other allotted Services and any monthly service charge will not be
prorated to the date of termination. On occasion, Customer may be
billed for Services in a month other than the month in which Customer
used the Services, which may result in higher-than-expected Services
charges for the month in which such Services are billed. The creation of
new cell sites, Sprint’s implementation of new billing technology, delays
in the reporting of international or other roaming charges between
carriers, and other similar events may result in such delayed billing.
Sprint may bill Customer on behalf of third party providers of Online
Applications that are accessed by Customer through the Equipment.
Sprint may retain a percentage of these charges before providing the
balance to the third party provider of such Online Application.
9.PAYMENTS - Recurring Credit/Debit Card Payments
Customer may pay any amount owed to Sprint by using a credit or debit
card acceptable to Sprint. If Customer wishes to pay all amounts in this
manner on a recurring basis, Customer must complete a separate
payment enrollment form (“Payment Form”). Customer acknowledges
that upon signing the appropriate Payment Form, the Payment Form,
including its applicable terms and conditions, will become a part of this
Agreement. Customer shall promptly notify Sprint of any changes to the
credit or debit card (e.g., if the card is terminated, lost, stolen or the