In agreeing to this contract I accept responsibility for calls and related charges incurred through use of the Billing Number. This number will be kept confidential and, if lost, will be reported immediately to the Information Technology Help Desk.
To change or cancel a Billing Number, adjust a bill or notify of change in address, I must come to the Information Technology Help Desk. If I cannot come to the office in person the request must be made in writing and mailed to the Information Technology Help Desk.
Bills will be printed the first of each month and sent to my e-mail. If I have not received the bill within a reasonable amount of time, it is my responsibility to contact the Information Technology Help Desk and obtain a copy of the bill. Payment is required by the 15th of the month or the payment due date printed on the first page of the bill. If payment is not received by the due date, service will be discontinued without prior notice and a $10 disconnection/late fee assessed. Service will be continued after payment is received for the full amount due. Nonpayment of telephone bills will be treated as any other student debt.
I understand that fraudulent use of telephone services, either by an attempt to obtain a Billing Number illegally or by the use of a Billing Number other than my own, will be punished by immediate discontinuation of services, payment in full of all unauthorized calls and referral to the University Judicial Board. Physical abuse to telephone equipment will be treated in the same manner.
I am responsible for being aware of all polices outlined in the Telecommunications Student Phone Services Brochure.
