Audiovox ppc6601 ユーザーガイド

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Invoicing & Payment
. Invoicing cycles and dates may change from 
time to time. Monthly recurring and related charges for Services are 
generally invoiced one invoicing cycle in advance. Other charges 
are invoiced soon after they are incurred. Most usage is generally 
applied to the invoicing cycle in which they are incurred, but in 
some instances may be applied to subsequent invoicing cycles. You 
are responsible for all charges associated with any device activated 
on your account, regardless of who used the device. You must pay 
all charges by the due date on the invoice. 
Past due amounts accrue 
late charges until paid at the rate of 5% per month or at the highest rate 
allowed by law and may result in immediate suspension of your account
. If 
you agree to any autopayment option through banking or credit 
account, we may initiate payment from the account for all amounts 
we invoice you without additional authorization or notice. Based 
on your credit or payment history, we may require certain forms 
of guaranteed payment as a condition of maintaining Services. If 
we invoice you for amounts on behalf of a third-party, payments 
received are first applied to amounts due to us. You may be charged 
additional fees for certain methods of payment and for payments 
denied by a financial institution. Acceptance of payments (even 
if marked “paid in full”) does not waive our right to collect all 
amounts that you owe us. 
Disputed Charges
. Disputes concerning any charges invoiced must 
be raised within 60 days of the date of the invoice. You accept all 
charges not disputed in this time period. Disputes can only be made 
by calling or writing us as directed on your invoice. 
Account Spending Limit & Deposits
. We may impose an account spend-
ing limit (“ASL”) on any account without notice. We will notify you 
of an ASL based on your credit or payment history and may reduce 
the ASL at any time with prior notice. An ASL should not be relied 
on to manage usage on your account. We may suspend an account 
without prior notice when the account balance reaches the ASL, 
even if the account is not past due. Services can be restored upon 
payment of an amount that brings the account balance below the 
ASL and any past due amounts. If we require a deposit for you to 
establish or maintain an account, we will hold the deposit as partial 
guarantee of payment for Services. We may change the deposit 
Terms and 
Conditions
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