T Mobile Payment Agreement

Non classé

Yes. You can set up a payment agreement at any time if you have a balance on your account, before or after the account is late. Before your invoice due date: If you already know that you will not be able to pay all or part of your invoice on time, avoid collection activities and […]

Mar 05
Vous avez déjà voté !

Yes. You can set up a payment agreement at any time if you have a balance on your account, before or after the account is late. Before your invoice due date: If you already know that you will not be able to pay all or part of your invoice on time, avoid collection activities and service interruptions by setting up a payment agreement to pay the invoice after the original due date. After your invoice due date: You can still set up a payment contract. Whenever you exceed your due date without payment, you cannot avoid late fees, collection activities and/or service interruptions. By US mail: To send deposits: T-Mobile MONEY c/o BM Technologies, Inc., P.O. Box 465, Phoenixville, PA 19460 To inform us by mail of disputes or transaction errors: Troubleshooting, P.O. Box 543000, Omaha, NE 68154 For general correspondence: BM Technologies, Inc., 115 Munson St, New Haven, CT 06511 Toll-free telephone (866)-686-9358 (in the United States) or (414)-751-6700 (outside the United States) on the Internet: www.t-mobilemoney.com (1) This section of this Agreement does not apply to disputes the disputed amount of which falls within the jurisdiction of a small claims court and will be filed with it. You and we agree to arbitrate all other disputes and claims between you and us.

This arbitration agreement shall be interpreted broadly. This arbitration agreement does not prevent you from bringing issues to the attention of federal, state, or local authorities. These agencies may, if permitted by law, seek redress against us on your behalf. You agree that by entering into this Agreement, you and we each waive the right to a jury trial or participation in a class action. This agreement demonstrates a transaction in interstate commerce, and therefore the Federal Arbitration Act governs the interpretation and application of this provision. This arbitration provision shall survive the termination of this Agreement. As a general rule, we first mail the credits and pay all other items by type in the order of date and time of the transaction received, unless it is a check or a converted check that contains a serial number, or b) a date and timestamp are not present. Items with serial numbers are paid in the serial number order and items without a timestamp are paid in the order in which they are received. We reserve the right to change the markup presented on your account for payment at any time without notice. In case you wish to cancel the service, you may have the option to do so online or you may be able to contact customer service. All payments that the Service has already processed prior to the requested cancellation date will be made by the Service.

All scheduled payments, including recurring payments, will not be processed once the service is cancelled. The Service may terminate or suspend the Service for you at any time in its sole discretion. Any misuse or commercial use of the Service may result in the immediate termination of your use of the Service. Neither termination nor suspension will affect your liability or obligations under this Agreement. (2) A party that intends to seek arbitration shall first send the other party written notice of the dispute (« Notice ») by registered mail. Notice should be sent to us at General Counsel, Customers Bank, 701 Reading Avenue, West Reading PA 19611 (the « Notification Address »). The notice must (a) describe the nature and basis of the claim or dispute; and (b) sets forth the specific remedy sought (the « Claim »). If we fail to reach an agreement with you to resolve the claim within 30 days of receiving the notice, we or you may initiate arbitration. During the arbitration, the amount of any settlement offer made by us or you will not be disclosed to the arbitrator until the arbitrator determines the amount to which you or we are entitled. If the amount of these regular pre-authorized payments may vary, the person you pay will tell you 10 days before each payment when it will be made and how much it will be. (Instead, you can only receive this notification if the payment differs by more than a certain amount from the previous payment or if the amount exceeds certain limits you have set.) As a non-carrier, we have waived annual service contracts.

You are free to leave, although we would be sad to see you go. You are responsible for all charges incurred up to the end of your service period. If you transfer your number to another carrier, your service will be disabled. In addition, termination of the Service may affect other agreements you have with us, including equipment instalment plans or lease agreements, where some of your payments may be expedited upon termination. You agree not to share or make available your password, PIN or any other means of accessing your account to any other person. You are responsible for all authorized payments through your account using the Service. If you allow others to use the Service or your password or other means to access your account, you are responsible for all transactions authorized by them. If you believe that your password or other means of accessing your account have been lost or stolen, or that someone may attempt to use the Service without your consent, or has transferred money with or without your permission, you must notify the Service immediately. These Terms describe the experience you can expect on our network, including information about our appropriate network management practices and our experience on our roaming partners` networks.

Please see our coverage maps, which are approaching our planned outdoor coverage area. Your experience in our network may vary and change without notice, depending on various factors. You agree that we will not be responsible for any issues related to the availability or quality of the Services. In order to provide the best possible experience for the largest possible customers with T-Mobile branded plans, for the vast majority of plan plans, we prioritize the data usage of a small percentage of our heavy data users, especially those who use more than 50 GB of data in a billing cycle, over those of other customers. This threshold is assessed regularly and may change over time. We also prioritize data from customers who select specific plans over data from other T-Mobile branded plans, but rather than customers who prioritize as heavy data users. Customers with lower data prioritization may notice lower speeds than higher-priority customers at times and in places where there are competing customer demands for network resources. Check out the service you have selected or visit our webpage opened at the link below for more details.

We prefer Smartphone and Mobile Internet (tablet) traffic over HotSpot Mobile Smartphone HotSpot (tethering) traffic on our network. We use streaming video optimization technology on our network to minimize data consumption while improving the service experience for all customers. For example, a small number of pricing plans perform video optimization through the Binge On feature. Some qualified video providers may opt out of the Binge On program. For a list of opt-out service providers, see www.t-mobile.com/offer/binge-on-streaming-video.html# . . . .

Posted in Non classé