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Nextel National Network General Terms and Conditions

he or she has read the explanation of rates and charges set forth in this Section 7 and understands that these rates and charges may be assessed upon Customer, to the extent applicable.

8BILLING. Sprint shall issue invoices for Service and for purchases of Equipment. Sprint's invoicing cycle is approximately thirty (30) days, but may change from time to time. The day of the month on which Customer receives an invoice may vary and is subject to change. Some billing details may be provided at http://www.Sprint.com and will not appear on invoices (except for a fee). Service charges will be invoiced to Customer in advance or in arrears, depending on the Service Plan, and usage charges will be invoiced in arrears. Customer may be assessed a shipping charge for Equipment delivered to Customer. Unless otherwise specified in Customer's Service Plan, any unused minutes or other allotted Services under Customer's Service Plan will not be carried over to any other billing cycle. If Customer's Service is terminated for any reason (including if Customer's Number is ported) before the end of any billing cycle, no credit or refund will be provided for unused minutes or other allotted Services and any monthly service charge will not be prorated to the date of termination. On occasion, Customer may be billed for Services in a month other than the month in which Customer used the Services, which may result in

higher-than-expected Services charges for the month in which such Services are billed. The creation of new cell sites, Sprint's implementation of new billing technology, delays in the reporting of international or other roaming charges between carriers, and other similar events may result in such delayed billing. Sprint may bill Customer on behalf of third party providers of Online Applications that are accessed by Customer through the Equipment. Sprint may retain a percentage of these charges before providing the balance to the third party provider of such Online Application.

9PAYMENTS. Recurring Credit/Debit Card Payments - Customer may pay any amount owed to Sprint by using a credit or debit card acceptable to Sprint. If Customer wishes to pay all amounts in this manner on a recurring basis, Customer must complete a separate payment enrollment form (“Payment Form”). Customer acknowledges that upon signing the appropriate Payment Form, the Payment Form, including its applicable terms and conditions, will become a part of this Agreement. Customer shall promptly notify Sprint of any changes to the credit or debit card (e.g., if the card is terminated, lost, stolen or the expiration date changes) or bank account used for payment. Enrollment is for the duration of this Agreement unless cancelled earlier by either Customer or

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