13.32
monthly charges which are non-refundable, and monthly in
arrears for call and message charges but we reserve the
right to amend the invoicing period and submit interim
invoices to you. The Connection charge will be included on
your first invoice. Charges in respect of Services not
supplied directly by us eg Roaming may be invoiced
several months in arrears. VAT will be added to all invoices
at the relevant rate where applicable. Payment is due when
you receive your billing statement.
6.1.1 You will be responsible for paying all Charges on your
Account, whether or not they have been accrued by
you personally. You will also be responsible for any
extraordinary costs incurred in administering your
Account, including collecting any payments. If your
Service has been Disconnected, either at your
request or ours, you will remain responsible for
paying any outstanding Charges.
penalties for overdue payments
6.2 If payment is not made within 14 days of its due date, we
may charge interest on all sums outstanding at the rate of
2% above the base rate of National Westminster Bank
Limited. This interest will be charged on a per annum basis
calculated daily.
payment methods
6.3 Ordinarily we will accept payment of Charges by credit
card, debit card, cheque, direct debit and electronic
transfer, but we reserve the right to refuse any payment
method if we have reasonable cause to believe such
payment will be dishonoured.
things that you agree to do
6.4 Recognising that good management and security of the
Services is important to all Orange customers, you agree
that you will:
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