If not, usage can be billed weekly for daily or weekly rental charge at the contracted rate plus an estimated rate of minimum minutes for the plan selected by the customer on the on-line order form. Client will be billed on a delayed basis for any charges RentCell becomes aware of after our final billing. Customer's submission of order and signed rental agreement is Customer's acceptance of rental and related rental, usage, shipping, tax and other charges. Charges placed on credit card are considered non-refundable charges although customer's final total charges will be netted against all credit card charges and charged or credited to Customer's card as appropriate. Final invoicing and charges or credit may be processed up to 90 days after the rental unit is received by RentCell to insure complete billing.
All clients subject to final credit card billing.
Clients must notify RentCell if credit card is lost or stolen and provide replacement credit card number for billing. House account terms are net 10 days. Client agrees to pay all costs incurred in recovering equipment or collecting moneys owed RentCell including reasonable attorney's fees, collection fees, court costs, interest and other equitable relief a court deems appropriate. Actual usage for billing will be determined by the Carrier bills. No credit given for dropped, static, incomplete or busy calls.