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outstanding Service charges of Customer or any
other amount owed to the Company. If Customer is
terminating the Agreement, any remaining balance
will be released to the Customer at the Customer’s
last known address within approximately 90 days. If
the Customer continues with the Agreement, any
credit balance remaining after the deposit is applied
will be applied to any amounts that may become
owing to the Company in the future except that, at
Customer’s request, amounts of $50 or more will be
released to the Customer at the latest address
known to Company within 30 days of the Customer
request. In all cases, Customer agrees that any
remaining balance will be retained by Company in
the event the postal service is unable to deliver the
funds to the Customer at the latest address known
to Company. Company reserves the right to
interrupt Services if Service appears to have
excessive charges, payments are delinquent, any
unusual calling patterns are observed on
Customer’s account, or during public safety
emergencies. Such interruption may be done to
protect Customer or Company as the Company
determines in its sole discretion, but in no event
shall the Company be liable to the Customer or to
any third party by reason of interrupting or failing to
cause an interruption of Service.
10. RATES, CHARGES AND PAYMENT – The
price established for Service is set forth in the
current Company rate plan(s) selected by Customer.
Company shall issue invoices for Service. Monthly
Access charges shall be invoiced in advance.
Airtime and long distance charges shall be invoiced
in arrears. Customer is responsible to pay
Company, on a timely basis, for charges for Service
as set forth on the front of this Agreement, and any
modifications thereto. If Customer elects to pay
using a Company-approved credit or debit card,
Customer hereby authorizes Company to charge the
credit or debit cards specified by Customer from
time to time on a recurring basis for all charges
incurred on the Company Account Numbers set
forth on Customer’s invoice. Customer (i) expressly
authorizes Company to charge Customer’s
designated credit or debit card account number(s)
for all fees and charges incurred; and (ii)
reauthorizes Company to charge such account
number each time services are used. Customer
shall promptly notify Company of any changes to the
credit or debit card or bank account used for
payment. Enrollment is for the duration of this
Agreement unless cancelled earlier by either party
with thirty (30) days advance written notice to the
other party. Customer acknowledges that
chargeable time for telephone calls and Nextel
Direct Connect call transmissions originated by a
unit begin when a connection is established with