Residential Customer Agreement

D.If you paid for an annual or other multi-month subscription to any Services and your account is past due for any amounts owed to us, at our option we may suspend any or all Service until payment is received, and/or convert your annual or other multi-month subscription to a monthly subscription. If we convert your multi-month subscription to a monthly subscription, we will first apply the amount you paid for your multi-month subscription to any past due amounts and then any remaining amounts to future obligations. If we elect to offset the amount paid for the remaining portion of a multi- month subscription against amounts past due, you agree to pay, in addition to all other applicable fees, the Offset Fee set forth below for each month and partial month that the multi-month subscription was previously received.

E.If we use a collection agency or attorney to collect money you owe us or to assert any other right which we may have against you, you agree to pay the reasonable costs of collection or other action. These costs might include, but are not limited to, the costs of a collection agency, reasonable attorney's fees and court costs. If there are billing errors or other requests for credit, you can contact our Customer Service Center by telephone or in writing. You must contact us within sixty (60) days of the time you receive the billing statement for which you are seeking corrections. Failure to timely notify us of a dispute shall constitute acceptance of the bill. Undisputed portions of the billing statement must be paid before the next billing statement is issued to avoid an administrative fee for late payment. All payments for Services must be made directly by you to us. DISH Network shall have no obligation to provide Services for which payment is made by you to a third party.

F.In addition to the amounts due for Services, you agree to pay the fees referenced below (“Fees”) when applicable. DISH Network reserves the right to increase these Fees or add additional Fees in the future, in our sole discretion.

Smart Card Replacement Fee

$50.00

Additional Receiver Authorization Fee (monthly, per receiver) $4.99

Late Payment Fee

$5.00

Change of Service Fee

$5.00

Duplicate Billing Statement Fee

$2.00

Overnight Delivery Fee

$18.00

Restart Fee

$25.00

Returned Payment Fee

$25.00

Service Access Fee (monthly)

$5.00

Offset Fee

$2.00

Ledger Request Fee

$5.00

Pay-Per-View Automated Fee

$1.00

Pay-Per-View Fee

$5.00

3.CANCELLATION OF SERVICE

A.Your Service will continue until cancelled as provided for herein. Your subscription will be automatically renewed unless you contact us to cancel as provided for in the next paragraph.

B.You have the right to cancel your Service for any reason at any time by notifying us via telephone or in writing at the phone number or address set forth on page 1, above. Please be aware that certain promotional offers have a minimum subscription commitment (usually 12 months) and if you cancel your service prior to the expiration of that commitment, certain early termination fees may apply.

Page 133

Page 137
Image 137
Dish Network Solo 501, Solo 508, Solo 510, 112182 manual Cancellation of Service