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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
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