Nextel comm I760 - Manual (Page 177)

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TO PAY AND SHALL NOT CONSTITUTE
INTEREST. Nextel’s acceptance of late or partial
payments (even if marked “paid in full” or similar
notations) shall not waive Nextel’s right to collect
the full amount due under this Agreement, plus any
additional amounts charged under this paragraph.
If Nextel obtains the services of a collection or
repossession agency or an attorney to assist in
remedying any breach of this Agreement by
Customer, including but not limited to, Customer’s
nonpayment of charges, Customer shall be liable
for this expense.
Disputed Charges - Customer may dispute only
those charges that Customer believes are the
result of (1) a billing error; (2) a problem related to
Customer’s Service; or (3) dropped calls. To
dispute any charge, Customer must pay all
undisputed amounts when due and submit a
written notice to Nextel within ninety (90) days of
the problem or before the end of the third billing
cycle after the date upon which the problem
occurred, whichever occurs later. CUSTOMER
WAIVES THE RIGHT TO DISPUTE ANY
CHARGES FOR WHICH TIMELY NOTICE IS NOT
PROVIDED TO NEXTEL. Nextel shall resolve all
disputed charges in its sole discretion. If Nextel
determines that an error was made on Customer’s
invoice, Nextel will credit Customer’s account in
the amount of the error. If Nextel determines that a
disputed charge was validly assessed upon
Customer, Nextel will notify Customer and
Customer must furnish the amount to Nextel within
a reasonable period of time; or, if authorized by
Customer, Nextel may instead charge Customer’s
credit card or debit card by any amount that was
validly assessed. If Customer fails to pay any
undisputed amount or, after a reasonable period of
time, fails to pay any amount determined by Nextel
to have been validly assessed upon Customer,
Nextel may exercise any remedies available to
Nextel under this Agreement for non-payment,
including termination of the Agreement. Customer
hereby acknowledges that he or she has read the
explanation of rates and charges set forth in this
Section 7 and understands that these rates and
charges may be assessed upon Customer, to the
extent applicable.
8. BILLING - Nextel shall issue invoices for Service
and for purchases of Equipment. Nextel’s
invoicing cycle is approximately thirty (30) days,
but may change from time to time. The day of the
month on which Customer receives an invoice may
vary and is subject to change. Some billing details
may be provided at http://www.Nextel.com and will
not appear on invoices (except for a fee). Service
charges will be invoiced to Customer in advance or
in arrears, depending on the Service Plan, and
usage charges will be invoiced in arrears.
Customer may be assessed a shipping charge for
Equipment delivered to Customer. Unless