Motorola i500plus User Manual page 83

Other Useful Information
Such interruption may be done to protect Customer or Company as
the Company determines in its sole discretion.
5. RATES, CHARGES AND PAYMENTS — Company shall issue
invoices for Service on a monthly basis which are due and payable
upon receipt. Monthly Access Charges shall be invoiced in advance.
Airtime and long-distance charges shall be invoiced in arrears.
Customer is responsible to pay Company on a timely basis, for
charges for Service payments as set forth on the Company's then-
current rate plans, and any modifications thereto. Customer
acknowledges that chargeable time for telephone calls originated by a
unit begins when a connection is established with Company facilities.
Customer accepts responsibility for Airtime charges from invoicing
telephone calls to its mobile unit from the time that Customer
responds to the call. If Customer disputes any Service charges,
Customer must pay entire amount set forth in the invoice by the due
date and submit a written explanation within forty-five (45) days from
the date on the invoice.
If Company determines that an error was made on Customer's
invoice, Company shall credit Customer's account in the amount of
the error. If Customer does not pay the amount in dispute, Company
may exercise any remedies it may have for non-payment of Service
charges. Company reserves the right to modify any and all elements
of the Service charges at any time. Payments which are not received
within thirty (30) days from the day of the invoice shall be subject to
late payment charges. If Customer does not make payments, such
failure shall be a default and Company shall be entitled to exercise
any remedies it may have under these Terms and Conditions of
Service or at law or in equity.
6. NONPAYMENT/BREACH — A late payment charge of 1.5% (or
the maximum interest rate permitted by law) per month, may be
applied to Customer's account if monthly invoices are not paid by the
due date. The later payment charge is applied to the total unpaid
balance due and outstanding. The late payment charge is for costs
related to the non-timely payment and shall be deemed an interest
payment. A charge of $25.00 will be made by Company for any check
or negotiable instrument tendered by Customer and returned unpaid
by a financial institution for any reason. Company may demand
payment by money order, cashier's check or similarly secure form of
payment, at Company's discretion. If Company obtains the service of
a collection or repossession agency or an attorney to assist the
Company in remedying Customer's breach of any payment
obligations, Customer shall be liable for this expense. Customer
understands that in the event of nonpayment of charges or any other
breach of these Terms and Conditions of Service in addition to any
other remedies the Company may have, Company may temporarily or
permanently terminate Service to Customer. If Company disconnects
the Service, Customer shall be liable to pay a re-connect charge of
$25.00 per unit, in addition to the outstanding Service charges before
the Company will reactivate Service. Company reserves the right to
modify the terms of service as a precondition to reactivating service.
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