User's Manual

Section 6: Safety Information and Terms & Conditions
156 6B: Terms and Conditions
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