Samsung SGH-Z107 User Manual page 75

Samsung Z107 UK D6.qxd 11/24/04 11:16
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money we owe you. After termination, it is your
responsibility to cancel any direct debits, standing
orders, credit card mandates or other authorisations
you may have given for periodic payments to be
made to us by third parties.
6 your responsibilities
when your payments are due
6.1 Ordinarily we will invoice you monthly in advance for
monthly charges which are non-refundable and
monthly in arrears for call and message charges, but
we reserve the right to amend the invoicing period
and submit interim invoices to you. The Connection
charge will be included on your first invoice. Charges
in respect of Services not supplied directly by us, eg
Roaming, may be invoiced several months in arrears.
VAT will be added to all invoices at the relevant rate
where applicable. Payment is due when you receive
your invoice.
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6.1.1 You will be responsible for paying all Charges
on your Account, whether or not they have
been accrued by you personally. You will also
be responsible for any extraordinary costs
incurred in administering your Account,
including collecting any payments. If your
Service has been Disconnected, either at your
request or ours, you will remain responsible for
paying any outstanding Charges.
6.1.2 You must make your payment when you
receive your invoice and by one of the payment
methods stated on your invoice subject to
clause 6.3. However we may also submit an
interim bill or require an immediate payment if
we think you have exceeded a reasonable limit
on your Account.
penalties for overdue payments
6.2 If payment is not made within 14 days of its due
date, we may charge interest on all sums
outstanding at the rate of 2% above the base rate
of National Westminster Bank. This interest will be
charged on a per annum basis calculated daily.
payment methods
6.3 Ordinarily we will accept payment of Charges by
credit card, debit card, cheque, direct debit and
electronic transfer, but we reserve the right to refuse
any payment method if we have reasonable cause to
believe such payment will be dishonoured.
6.3.1 We reserve the right to charge an
administration fee each month for payments
not made by direct debit.
6.3.2 We may arrange for invoices to be issued by
a third party on our behalf. Invoices issued by
such third party shall be binding on you and
payment of such invoices in full to the third
party will be a valid discharge of your liability
to pay such invoices under this Agreement.
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things that you agree to do
6.4 Recognising that good management and security of
the Services is important to all Orange customers,
you agree that you will:
6.4.1 provide whatever proofs of your identity and
address we consider reasonably necessary
from time to time. While photocopy or fax
copies are usually acceptable we do reserve
the right to request the original document
6.4.2 keep confidential, and not disclose to any third
party, your Account password or any personal
identification code, number or name issued by
us permitting access to the Services
6.4.3 not use the Services for any improper, immoral,
fraudulent or unlawful purposes or for the
sending of any communication or storing any
data which is of an offensive, abusive, indecent,
obscene or menacing nature
6.4.4 not cause, nor knowingly allow others to cause,
any nuisance, annoyance or inconvenience,
whether to us or to any of our customers, by
any means including the use of the Network
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