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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. Airtime is invoiced retroactively to the first minute
based on your Service Plan for your total usage in your
invoicing cycle. Charges for Services are usually invoiced as
soon as possible after the charges accrue (unless you are
receiving Services under a Sprint PCS Prepaid Service Plan).
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 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 applicable per minute overage rate set
out 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 (including any late charges,
taxes or other regulatory related charges) 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
Section 25
294
Terms & Conditions/Warranty
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