Palm VII - Manual (Page 275)

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party services via the Service.
4.2 Payment. To establish an individual, non-corporate accounts, payment must be
made by a major credit card accepted by 3Com (currently, VISA, MasterCard, and
American Express). For a corporate account, payment may be made by major credit
card or via an approved purchase order. Cash will not be accepted.
4.3 Activation and Changes. Upon each activation of your account, you may be
charged an activation fee. If you request any change to your level of service, you agree
to pay any additional fees, if applicable, related thereto.
4.4 Billing Information. The billing period ends each month on the monthly anni-
versary of your activation date. If, however, the billing period would end on the 29th,
30th or 31st day of a month, the Billing Date will be the first day of the following month.
You will be billed in advance for the next month’s service level charge, and in arrears
for any previously unbilled usage. It is possible that 3Com may (but you agree that it is
not obligated to) give you the option to obtain an estimate of the then-current charges
incurred by you since your last billing statement through the Palm.Net Site; however,
you acknowledge that the amount displayed therein at any given time is only a general
estimate of the total amount that will be billed to you in your next billing statement, and
agree that additional charges owed by you for your use of the Service (including with-
out limitation taxes, service level change fees, and other charges incurred but not yet
billed to your account) may be included in your next monthly bill. If you have elected
to pay for the Service by credit card and 3Com does not receive payment from the card
issuer or its agent, you agree to pay all amounts due upon demand by 3Com. Each time
you use the Service you agree and reaffirm that 3Com is authorized to charge your des-
ignated credit card. Your card issuer agreement governs your use of your designated
card in connection with the Service, and you must refer to that agreement and not this
Agreement to determine your rights and liabilities as a cardholder. Further, you agree
that 3Com may delay obtaining authorization from your card issuer until submission of
the accumulated charges.
4.5 Late Payment; Discrepancies. If 3Com does not receive the full amount of your
Service account balance within thirty (30) days of the Billing Date, a late payment
charge of one and one-half percent (1.5%) per month (or the highest amount allowed by
law, whichever is lower) may be added to your bill and immediately become due and
payable. Unless you notify 3Com of any discrepancies within sixty (60) days after they
first appear on your account statement, they will be deemed accepted by you for all pur-
poses, including resolution of inquiries made by your card issuer. You release 3Com
from all liabilities and claim of loss resulting from any error or discrepancy that is not
reported to 3Com within sixty (60) days of its first appearance on an invoice or credit
card statement.
4.6 Deactivation for Non Payment. You agree to pay 3Com all reasonable attor-
ney’s fees and costs incurred by 3Com to collect any past due amounts. Your account
may be deactivated without further notice if payment is sixty (60) days past due, re-
gardless of the dollar amount. You agree to pay any outstanding balance in full within
thirty (30) days of cancellation or termination of your Service account.
4.7 Reservation of Rights. 3COM RESERVES THE RIGHT, AT ANY TIME, TO
CHANGE ITS FEES AND BILLING METHODS, INCLUDING THE ADDITION OF