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Boost MobileTM Terms and Condit ions of Service
5. CUSTOMER MOBILE DIGITAL EQUIPMENT –
Customer must h ave a Company app roved
handset or device and must be a BOOST MOBILE
Service customer to access the Service. Company
is not responsib le for the installati on, operation,
quality of transmission, or maintenance of the
Equipment. Any change in Service or Equipment
may require additional programming or Equipment
or changes to assigned codes or numbers that may
require programming fees. Company reserves the
right to change or remove assigned codes and/or
numbers when suc h change is reasona bly
necessary in the conduct of its business.
Customer does not have any proprietary interest in
such codes or numbers. Although Federal and
state laws may make it illegal for third parties to
listen in on service, complete privacy cannot be
guaranteed. Company shall not be liable to
Customer or to any third party for any
eavesdropping on or interception of
communications from Company’s System.
6. RATES, CHARGES, AND PAYMENT – You will
be charged for your use of the Service in
accordance with the terms of the BOOST MOBILE
Rate Plan, as found in your BOOST MOBILE
handset kit or online at www.boostmobile.com.
You may request a copy of this documen t from
Boost Mobile at any time. Customer agrees to pay
Company, on a prepay basis, for charges by
Company for the Service. Customer
acknowledges that chargeable time for telephone
calls and BOOST walkie-talkie call transmissions
originated by a handset begins when a connection
is established wi th Company facilit ies. A new
BOOST walkie-talkie call is initiated by a call
participant if that participant resp onds more than
six (6) seconds after the other party finishes its
BOOST MOBILETM CONNECT transmission.
Customer accepts responsibility for Airtime
charges from incoming telephone calls to the
handset from the time that Customer responds to
the call. Service charges may apply to some
service options when Customer calls the BOOST
MOBILETM Customer Service number
1-888-BOOST-4U (1-888-266-7848). If Customer
disputes any Service charges, Customer must
submit a written explanation within forty five (45)
days from the date Company debits Customer’s
account for the disputed Se rvice. If Company
determines that an erro r was made with respect to
any disputed Service charges, Company shall
credit Customer’ s account in the amou nt of the
error. If Customer does not pay the a mount in
dispute owed to Company, Company may exercise
any remedies it may have under this Agreement for
non-payment of Service charges. Company
reserves the right to modify any and all e lements of
the Service charges at any time by giving notice of
such changes to Customer. If Customer continues
to use the Service after the Company has provided