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Voice Command feature. Airtime and applicable long distance
charges for a call completed from your Number using the Voice
Command feature begin when you press or activate the TALK or
similar key(s) and end when your call is terminated by hitting the
END key or by returning to the Voice Command platform. If you
initiate and complete another call without leaving the Voice
Command platform, a separate charge for that call will begin from
the time the previous call was terminated. Airtime and applicable
long distance charges will be applied to the entire length of a
completed call initiated from Voice Command. Using Directory
Assistance to input names into your Voice Command address book
will incur additional charges.
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 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,
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