User's Manual Part 2

Section 28
Terms and Conditions & Warranty Information
54
without prior consent or notice if we have reason to suspect fraudulent or unauthorized use of your Premium
Services account, but we make no assurances that we will suspend your account.
Payment. 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.
Late Payment Charges. 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 5% per
month or at the highest rate allowed by law. 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. If your Service has been suspended due to non-
payment, you may be charged a reactivation fee.
Disputed Charges. 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 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.
Termination. Non-Term Service Plan. 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. If your Service has been suspended due to non-payment, you may be charged a reactivation fee.
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.
Termination. Term Service Plan. If you are on a Term Service Plan (1) your ability to terminate Services
before the end of the term is limited, (2) your ability to change to another Service Plan before the end of the term
may be limited, and may result in a termination or activation fee, (3) you may be required to pay a termination
fee, (4) we may not terminate Services without cause before the end of the term and (5) if we terminate Services
for cause before the end of the term, you may be required to pay a termination fee. No termination fee is charged
if you terminate a Term Service Plan within 14 days of activation of your PCS Phone. During the term we must
give each other notice to terminate Services. At and after the expiration of the term, you may terminate Services at
any time by giving us notice and we may subject, to this Agreement, terminate Services at any time, with or
without notice.
Sprint Start.book Page 54 Monday, June 17, 2002 8:57 AM