Quick start guide

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account, you authorize Cricket to initiate a debit entry to the designated bank
account in the amount that you (or your representative designate during the call)
and you confirm to Cricket that you are duly authorized on the applicable bank
account. The debit generally occurs on or after two (2) banking days from your
authorization call. You agree that the code to authorize such payments shall be
the same as your Cricket phone or other Cricket account number.
(d) Your payment will be considered late if we do not receive it before the
first day of the monthly service period for which the payment is due. If you
do not make all payments when they are due, you will be in default under this
Agreement, and we will be entitled to exercise any rights we may have under
this Agreement, including the suspension or termination of Service to you. If
we accept a late or partial payment, even if you mark the payment “paid in full”,
we do not waive our rights to suspend or terminate your Service or any other
rights we may have. If your Service is terminated and you promptly pay amounts
that are overdue, we may, in our sole discretion, reinstate/reconnect your Service
after you have paid any reconnection/reinstatement fees we have imposed. If
we have to take action beyond billing you in order to collect payment, you will
be required to pay our reasonable costs and expenses of collection, including
attorney’s fees, court costs, and the fees of any collection agency to the extent
permitted by law. If we bill and collect amounts for any third party service
provider, we will allocate payments we receive from you first to amounts due
to Cricket. We will then allocate any remaining payment to amounts due to such
third party service providers. You have the right to dispute charges on your bill,
but you must notify us of the dispute within sixty (60) days after the billing date
or you waive any claim you may have had. Even if you have a dispute with us, you
have to pay all charges on time until the dispute is resolved.
(e) AMOUNTS PAID FOR SERVICE CHARGES ARE NON-REFUNDABLE.
IF YOUR SERVICE IS TERMINATED FOR ANY REASON AND YOU HAVE A
POSITIVE BALANCE IN YOUR SERVICE ACCOUNT OR FLEX BUCKET SERVICES
ACCOUNT, YOU WILL NOT BE ENTITLED TO RECEIVE ANY REFUND.
12. Termination.
(a) We may terminate or suspend your Service at any time and for any reason
without liability. If you breach any portion of this Agreement (including failing
to pay your bill in full on time) or any applicable tari, we may suspend or
terminate your Service. We are not required to provide you with any notification
before suspending or terminating your Service. If you promptly pay amounts
that are overdue or cure any other breach of this Agreement, Cricket, in its
sole discretion, may reconnect/reinstate your Service after you have paid any
reconnection/reinstatement fees we have imposed.
(b) In addition, you may terminate Service at any time by notifying a Cricket
customer service representative. IF THIS AGREEMENT TERMINATES FOR ANY
REASON, YOU WILL NO LONGER BE ENTITLED TO ACCESS ANY OF OUR
SERVICES (INCLUDING BUT NOT LIMITED TO FLEX BUCKET SERVICES)
AND YOU WILL NOT BE ENTITLED TO RECEIVE ANY REFUND OF ANY
PAYMENTS YOU HAVE MADE TO US FOR MONTHLY SERVICE, UPGRADES,
ENHANCEMENTS, FEES, FOR ANY OTHER PREPAID SERVICE, OR FOR ANY
OTHER REASON.
13. Numbers.
(a) We will assign a phone number (the “Number”) to your wireless device. You
do not own the Number or any other personal identification number (“PIN”)
assigned to you or that you may use in connection with your Service. We
can change, reassign or eliminate any Number or PIN by giving you notice. If
your account is deactivated, we can reassign the Number without giving you
any notice. You may not assign the Number to any wireless device or other
equipment except as approved by us or otherwise required by law.
(b) Please note that your name and Number may be displayed on the phone
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