Specifications

48 Terms and Conditions of Services
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 your deposit to any outstanding
charges. We may send any remaining deposit amounts to your last known
address within 75 days after account termination. If the funds are returned
to us, you may claim these funds for one year from the date of return. Any
money held during this one-year period will not accrue interest for your
benefit and are subject to a servicing fee charged against the balance. You
forfeit any portion of the money left after the one-year period.