KYOCERA 2345 Manual Do Utilizador

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. 
Charges for Services are usually invoiced as soon as possible after the charges accrue. 
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 rate per minute for usage over included minutes provided in the Service Plan in 
effect at the time the usage was incurred. 

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 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 pay our costs and expenses of collection, including attorneys’ 
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. You may be charged fees for certain methods 
of payment.

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 notifying Sprint PCS Customer Service Solutions. Calls to our sales or 
general business offices are not notice of a dispute. 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. Subject to the terms of this Agreement, we may terminate Services at 
any time, with or without notice. We may deactivate any Number before you receive 
notice of termination without liability to you. Termination by either of us may be 
with or without cause.