Samsung 010505D5 Manual Do Utilizador

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 charge an additional fee for any check or other 
negotiable instrument endorsed by you and returned unpaid 
by a financial institution for any reason.

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 1.5% per month or at the highest rate allowed by 
law. Late charges are prorated daily for each day that payment 
is past due, but are not compounded monthly. Acceptance of 
late or partial payments (even if marked "paid in full") does 
not waive our right to collect all amounts that you owe us.

You must raise any dispute that you have about any charges 
invoiced to you within 15 days of the date of the invoice or you 
have accepted the invoice. You may notify us of any dispute by 
calling Sprint PCS Customer Care. Calls to our sales or general 
business offices are not notice of a dispute. You do not have to 
pay any properly disputed amounts while we investigate them; 
however, you must pay amounts not in dispute by the due date. 
If disputed invoice procedures are described on the invoice, 
you must follow them.

If you are on a Non-Term Service Plan you may terminate 
Services at any time by giving us notice. We may terminate