Discontinuation of Service for Nonpayment. We may discontinue your Service without notice if Service charges on your telephone xxxx or charge card are refused for any reason, or if you fail to make payment when due or to provide us with a new charge card expiration date before the existing date expires.
Discontinuation of Service for Nonpayment. The Service to you may be denied or discontinued without notice at any time in the event your credit card provider denies or discontinues providing credit to you for any reason, or you fail to provide us with a new credit card expiration date before the existing one expires. If your credit card fails for any reason during the ordering process, or any regular or monthly billing process, you will have 24 hours to provide HopDial your new credit card information. If the credit card issue is not resolved within 48 hours, HopDial will deactivate the Service. If your credit card is approved within 24 hours, your calling plan and billing cycle will remain unchanged. We reserve the right to modify the per minute calling plan at any time. You agree to pay all charges owed to HopDial, including but not limited to the reinstatement fee for reactivated services. In the event HopDial utilizes a collection agency or resorts to legal action to recover monies due, you agree to reimburse us for all expenses incurred to recover such monies, including attorneys' fees.
Discontinuation of Service for Nonpayment. The Service to you may be denied or discontinued without notice at any time in the event you fail to make payment, your credit card provider denies or discontinues providing credit to you for any reason, or you fail to provide us with a new credit card expiration date before the existing one expires. If your payment method fails for any reason during the ordering process, or any regular or monthly billing process, you will have 24 hours to provide VoIP Office your payment method, including credit card information if applicable. If the payment method is not resolved within 48 hours, VoIP Office will deactivate the Service. If your new payment method is approved within 24 hours, your calling plan and billing cycle will remain unchanged. We reserve the right to modify the per minute calling plan at any time. You agree to pay all charges owed to VoIP Office, including but not limited to the reinstatement fee for reactivated services. In the event VoIP Office utilizes a collection agency or resorts to legal action to recover monies due, you agree to reimburse us for all expenses incurred to recover such monies, including attorney fees.
Discontinuation of Service for Nonpayment. We may discontinue Service if you fail to make payment when due for either telephone or Internet Service charges, or if your payment method (i.e., personal check, credit or debit card) is refused for any reason.
Discontinuation of Service for Nonpayment. We may discontinue your Service without notice if Service charges on your Lackawanna County Wireless invoice are refused for any reason, or if you fail to make payment when due.
Discontinuation of Service for Nonpayment. We may discontinue your Service with or without notice if you fail to make payment for any undisputed balances 45 days past the date of the invoice. Discontinued service may be reinstated upon payment in full of all outstanding MTA invoices and a $30 reconnection charge. If services are discontinued for non-payment, and if payment is not remitted by you within 7 days of the date of disconnection, you will be deemed to have cancelled the services and, if applicable, the early termination fee will apply.
Discontinuation of Service for Nonpayment. The Service to you may be denied or discontinued without notice at any time in the event you fail to make a payment, your credit card provider denies or discontinues providing credit to you for any reason, or you fail to provide us with a new credit card expiration date before the existing one expires. If your payment method fails for any reason during the ordering process, or any regular or monthly billing process, you will have 24 hours to provide Nextiva your payment method including credit card information, if applicable. If the payment method issue is not resolved within 48 hours, Nextiva will deactivate the Service. If your new payment method is approved within 24 hours, your calling plan and billing cycle will remain unchanged. We reserve the right to modify the per minute calling plan at any time. You agree to pay all charges owed to Nextiva, including but not limited to the reinstatement fee for reactivated services. In the event Nextiva utilizes a collection agency or resorts to legal action to recover monies due, you agree to reimburse us for all expenses incurred to recover such monies, including attorneys’ fees.
Discontinuation of Service for Nonpayment. The Service to you may be denied or discontinued without notice at any time in the event your credit card provider denies or discontinues providing credit to you for any reason, or you fail to provide us with a new credit card expiration date before the existing one expires. If your credit card fails for any reason during the ordering process, or any regular or monthly billing process, you will have 24 hours to provide GENIE INNOVATIONS your new credit card information. If the credit card issue is not resolved within 48 hours, GENIE INNOVATIONS will deactivate the Service. If your credit card is approved within 24 hours, your calling plan and billing cycle will remain unchanged. We reserve the right to modify the per minute calling plan at any time. You agree to pay all charges owed to GENIE INNOVATIONS, including but not limited to the reinstatement fee for reactivated services. In the event GENIE INNOVATIONS utilizes a collection agency or resorts to legal action to recover monies due, you agree to eimburse us for all expenses incurred to recover such monies, including attorneys' fees.
Discontinuation of Service for Nonpayment. We may discontinue your Service without notice if you fail to make payment when due, if your credit card or electronic funds transfer is declined by your financial institution, or (if paying by credit card) you fail to provide us with a new charge card expiration date before the existing date expires. Discontinued service may be reinstated upon payment in full of all outstanding MTA invoices and a $30 reconnection charge. If services are discontinued for non-payment, and if payment is not remitted by you within 15 days of the date of disconnection, you will be deemed to have cancelled the services and, if applicable, the early termination fee will apply.
Discontinuation of Service for Nonpayment. The Service to you may be denied or discontinued without notice at any time in the event you fail to make payment, your credit card provider denies or discontinues providing credit to you for any reason, or you fail to provide us with a new credit card expiration date before the existing one expires. If your payment method fails for any reason during the ordering process, or any regular or monthly billing process, you will have 24 hours to provide PUBLIC TELEPHONE COMPANY your payment method, including credit card information if applicable. If the payment method is not resolved within 48 hours, PUBLIC TELEPHONE COMPANY will deactivate the Service. If your new payment method is approved within 24 hours, your calling plan and billing cycle will remain unchanged. We reserve the right to modify the per minute calling plan at any time. You agree to pay all charges owed to PUBLIC TELEPHONE COMPANY, including but not limited to the reinstatement fee for reactivated services. In the event PUBLIC TELEPHONE COMPANY utilizes a collection agency or resorts to legal action to recover monies due, you agree to reimburse us for all expenses incurred to recover such monies, including attorneys' fees. Promotions. PUBLIC TELEPHONE COMPANY may limit the number of promotions you may be eligible for in a given period. Promotions may be cancelled by PUBLIC TELEPHONE COMPANY at any time. Cancellation Policy. PUBLIC TELEPHONE COMPANY cancellation policies are outlined in the Cancellation Policy posted at our Website at xxxx://xxxxxxxxxxxxxxxxxxxxxx.xxx/cancellation-policy.pdf and are incorporated into this policy with this reference. All cancellation requests must be submitted in the form of an email ticket to xx@xxxxx.xxx or by calling our Customer Care Department at 1-877-314-4080 and must be made prior to the expiration of the Service term. See the cancellation policy for details. Changes to the Cancellation Policy may be made at any time without notice to you and is effective the day following posting to our Web site. Acceptable Use Policy.
