Common use of Customer Termination for Convenience Clause in Contracts

Customer Termination for Convenience. Subject to any applicable early cancellation fees, you may terminate this Agreement by notifying Liberty by phone call, letter, or in person at our Customer Service Centers. The amounts for charges related to installation shall not be returned. You are responsible for payment of any amount owed until the effective date of cancellation, including all service fees and related charges, and for the return of all Liberty Equipment. You must return all Liberty Equipment on or before the last day of your then current billing cycle in any of our Customer Service Centers in order to prevent an equipment collection charge (“Equipment Collection Charge”) You also have the option of coordinating via telephone with one of our Customer Service Representatives the collection of Liberty Equipment, subject to the Equipment Collection Charge. Termination will be effective at the end of the current billing cycle, regardless of whether you return or coordinate the collection of Liberty Equipment before that date. Xxxxxxx may refuse to sign a new agreement with you if you have an outstanding debt to Xxxxxxx. Should the owed balance not be paid off, it shall continue to accrue administrative fees. Furthermore, Liberty may inform credit reporting agencies of the late payment and the amounts owed as of date. Lastly, Xxxxxxx may use any deposit that you may have made to satisfy any outstanding amounts owed.

Customer Termination for Convenience. Subject to any applicable early cancellation termination fees, you may terminate this Agreement by notifying Liberty the Company by phone call, letter, or in person at our Customer Service Centers. The amounts for charges related to installation shall not be returned. You are responsible for payment of any amount owed until the effective date of cancellation, including all service fees and related charges, and for the return of all Liberty Company Equipment. You must return all Liberty Company Equipment on or before the last day of your then current billing cycle in any of our Customer Service Centers in order to prevent an equipment collection charge (“Equipment Collection Charge”) ). You also have the option of coordinating via telephone with one of our Customer Service Representatives the collection of Liberty Company Equipment, subject to the Equipment Collection Charge. Termination will be effective at the end of the current billing cycle, regardless of whether you return or coordinate the collection of Liberty the Company Equipment before that date. Xxxxxxx may refuse to sign a new agreement with you if you have any Customer who has an outstanding debt to XxxxxxxCompany. Should the owed balance not be paid off, it shall continue to accrue administrative fees. Furthermore, Liberty may inform credit reporting agencies of the late payment and the amounts owed as of date. Lastly, Xxxxxxx Liberty may use any deposit that you Customer may have made to satisfy any outstanding amounts owed.

Customer Termination for Convenience. Subject to any applicable early cancellation termination fees, you may terminate this Agreement by notifying Liberty the Company by phone call, letter, or in person at our Customer Service Centers. The amounts for charges related to installation shall not be returned. You are responsible for payment of any amount owed until the effective date of cancellation, including all service fees and related charges, and for the return of all Liberty Company Equipment. You must return all Liberty Company Equipment on or before the last day of your then current billing cycle in any of our Customer Service Centers in order to prevent an equipment collection charge (“Equipment Collection Charge”) You also have the option of coordinating via telephone with one of our Customer Service Representatives the collection of Liberty Company Equipment, subject to the Equipment Collection Charge. Termination will be effective at the end of the current billing cycle, regardless of whether you return or coordinate the collection of Liberty the Company Equipment before that date. Xxxxxxx may refuse to sign a new agreement with you if you have any Customer who has an outstanding debt to XxxxxxxCompany. Should the owed balance not be paid off, it shall continue to accrue administrative fees. Furthermore, Liberty may inform credit reporting agencies of the late payment and the amounts owed as of date. Lastly, Xxxxxxx Liberty may use any deposit that you Customer may have made to satisfy any outstanding amounts owed.