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Safety/
Terms & Conditions
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 allow,
a deposit may not be used to pay any invoice or delay payment. The
deposit amount, the length of time we hold the deposit and changes
to the deposit amount are determined based on your credit and
payment history. The rate of interest, if any, on the deposit is subject
to change. We may mix deposits with our other funds. If your
account is terminated for any reason, we may without notice apply
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