Motorola i670 User Manual page 182

Nextel National Network General Terms and Conditions
DATE, A LATE PAYMENT CHARGE OF UP TO
1.5% PER MONTH (18% ANNUALLY), OR SUCH
LESSER AMOUNT PERMITTED BY LAW, MAY
BE APPLIED TO THE TOTAL UNPAID BALANCE
DUE AND OUTSTANDING. THIS LATE
PAYMENT CHARGE IS ASSESSED TO
RECOVER COSTS FOR CUSTOMER'S FAILURE
TO PAY AND SHALL NOT CONSTITUTE
INTEREST. Sprint's acceptance of late or partial
payments (even if marked "paid in full" or similar
notations) shall not waive Sprint's right to collect
the full amount due under this Agreement, plus any
additional amounts charged under this paragraph.
If Sprint obtains the services of a collection or
repossession agency or an attorney to assist in
remedying any breach of this Agreement by
Customer, including but not limited to, Customer's
nonpayment of charges, Customer shall be liable
for this expense.
Disputed Charges. Customer may dispute only
those charges that Customer believes are the
result of (1) a billing error; (2) a problem related to
Customer's Service; or (3) dropped calls. To
dispute any charge, Customer must pay all
undisputed amounts when due and submit a
written notice to Sprint within ninety (90) days of
the date of the invoice. CUSTOMER WAIVES THE
RIGHT TO DISPUTE ANY CHARGES FOR
WHICH TIMELY NOTICE IS NOT PROVIDED TO
SPRINT. Sprint shall resolve all disputed charges
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in its sole discretion. If Sprint determines that an
error was made on Customer's invoice, Sprint will
credit Customer's account in the amount of the
error. If Sprint determines that a disputed charge
was validly assessed upon Customer, Sprint will
notify Customer and Customer must furnish the
amount to Sprint within a reasonable period of
time; or, if authorized by Customer, Sprint may
instead charge Customer's credit card or debit card
by any amount that was validly assessed. If
Customer fails to pay any undisputed amount or,
after a reasonable period of time, fails to pay any
amount determined by Sprint to have been validly
assessed upon Customer, Sprint may exercise any
remedies available to Sprint under this Agreement
for non-payment, including termination of the
Agreement. Customer hereby acknowledges that
he or she has read the explanation of rates and
charges set forth in this Section 7 and understands
that these rates and charges may be assessed
upon Customer, to the extent applicable.
8 BILLING. Sprint shall issue invoices for Service
and for purchases of Equipment. Sprint's invoicing
cycle is approximately thirty (30) days, but may
change from time to time. The day of the month on
which Customer receives an invoice may vary and
is subject to change. Some billing details may be
provided at http://www.Sprint.com and will not
appear on invoices (except for a fee). Service
charges will be invoiced to Customer in advance or