Blackberry 7250 - Manual (Page 52)

Terms and Conditions of Services 45
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Invoicing & Payment. Invoicing cycles and dates may change from time
to time. Monthly recurring and related charges for Services are generally
invoiced one invoicing cycle in advance. Other charges are invoiced soon
after they are incurred. Most usage is generally applied to the invoicing
cycle in which they are incurred, but in some instances may be applied to
subsequent invoicing cycles. You are responsible for all charges associated
with any device activated on your account, regardless of who used the
device. You must pay all charges by the due date on the invoice. Past due
amounts accrue late charges until paid at the rate of 5% per month or at the
highest rate allowed by law and may result in immediate suspension of your
account. If you agree to any auto-payment option through banking or
credit account, we may initiate payment from the account for all amounts
we invoice you without additional authorization or notice. Based on your
credit or payment history, we may require certain forms of guaranteed
payment as a condition of maintaining Services. If we invoice you for
amounts on behalf of a third-party, payments received are first applied to
amounts due to us. You may be charged additional fees for certain
methods of payment and for payments denied by a financial institution.
Acceptance of payments (even if marked “paid in full”) does not waive our
right to collect all amounts that you owe us.
Disputed Charges. Disputes concerning any charges invoiced must be
raised within 60 days of the date of the invoice. You accept all charges not
disputed in this time period. Disputes can only be made by calling or
writing us as directed on your invoice.
Account Spending Limit & Deposits. We may impose an account
spending limit (“ASL”) on any account without notice. We will notify you of
an ASL based on your credit or payment history and may reduce the ASL at
any time with prior notice. An ASL should not be relied on to manage
usage on your account. We may suspend an account without prior notice
when the account balance reaches the ASL, even if the account is not past
due. Services can be restored upon payment of an amount that brings the
account balance below the ASL and any past due amounts. If we require a
deposit for you to establish or maintain an account, we will hold the
deposit as partial guarantee of payment for Services. We may change the
deposit amount at any time with notice for good reason. Except as we