Payments are expected to be paid in full when due. If any payment is not timely received,
or if the Provider is unable to charge Subscriber’s credit card or debit card due to invalid
credit card or debit card information or due to insufficient credit or funds, an
administrative charge may be assessed (the “Collection Fee”), and the Service may be
suspended or disconnected. In the event the Service is suspended or disconnected due to
any payment not being timely received by the Provider as described in the foregoing
sentence, such occurrence shall be considered a breach of this Agreement, and Provider
may elect, in Provider’s sole discretion, to terminate this Agreement in accordance with
Section 3.7 of this Agreement. In any event, once the Service has been suspended or
disconnected, Subscriber may be required to pay an administrative fee (the “Reconnect
Fee”), in addition to all past due charges before the Service is reconnected. The
Collection Fee and the Reconnect Fee are intended to be a reasonable advance estimate of
the costs resulting from Subscriber’s late payments and non-payments as it would be
difficult to determine the costs associated with any particular late payment or
nonpayment. The Provider does not extend credit to Subscribers and any administrative
charges or fees are not intended as interest, a credit service charge or a finance charge.
No acceptance of partial payment shall constitute a waiver of the Provider’s right to
collect the full balance owing. We may use a third party to collect past due amounts. You
must pay for all actual reasonable costs we incur to collect any past due amounts. These
costs may include reasonable attorneys’ fees and other legal fees and costs.
