User's Manual

charges for Services), or (2) if you fail to pay any charges due us for
equipment or otherwise. If you promptly cure the breach, we may, but
are not obligated to, reactivate Services to you. You must pay all charges
for (a) Services provided before termination of a Number and (b)
equipment, regardless of who terminates Services. If Services are
terminated before the end of your current invoicing cycle, (i) the
monthly recurring charge is not prorated to the date of termination, and
(ii) you will not receive a credit or refund for any unused minutes in
your Service Plan.
Account Spending Limit
If we agree to provide Services to y ou on an Account Spending Limit
basis, we will tell you your Account Spending Limit before we start
Services to your Number, or as reasonably practicable after the limit is
imposed. If we require a deposit for you to establish or keep Services on
an Account Spending Limit basis, we will hold the deposit as partial
guarantee of payment for Services (see Deposits). Charges for Services
accrue against your Account Spending Limit as they are incurred. We
may charge an initial ASL start up fee. We may charge a monthly ASL
service fee, in addition to your recurring monthly service charge. We
may suspend Services to your Number without prior notice to you
when your account balance reaches your Account Spending Limit.
Services are restored when you have paid any p ast due balance and pay
a specified minimum amount to reduce your account balance below
your Account Spending Limit. We may change this minimum amount at
any time upon notice to you. You may pay any past due balance and the
minimum amount by any method authorized by Sprint PCS. Call Sprint
PCS Customer Care for information about authorized methods of
making these payments. We may charge you a fee for calls that involve
our live customer care services. If we provide Services to you on an
Account Spending Limit basis, Services and coverage may be limited in
certain ways. You must pay all charges for Services even if they exceed
the amount of your Account Spending Limit.
Deposits
If we require a deposit for you to establish or keep Services, we will hold
the deposit as partial guarantee of payment for Services. We may
change the deposit amount at any time to reflect revised estimated
monthly charges based upon your usage. A deposit may not be used to
pay any invoice (unless it is used to pay a final 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 on the deposit is subject to
change. We may mix deposits with our other funds. If Services are
terminated for any reason, we may, without notice to y ou, apply y our
deposit toward payment of outstanding charges and return any excess
to you at your last known address within 75 days after termination of
Services. If the U.S. Postal Service cannot deliver the money to you and
returns it to us, we will hold it for you for one year from the date of
return and, during that period, we may charge a monthly servicing fee
against the deposit balance. Any money held during this one-year
period will not accrue interest for your benefit. You forfeit any portion