Student remains responsible for all services and long distance charges until the Office of Telephone Services receives written notice and the Authorization Code has been discontinued. Student will be sent a bill in accordance with the Student Telephone Billing System. Payment in full is required by the date indicated on the Student Telephone Bill. Non payment of telephone service charges are treated in the same manner as any other Student debt to the College. In the event student defaults on any obligations under this agreement, student agrees to pay all costs of collection, including but not limited to reasonable attorney fees.
Student has computer access to monitor their account.
Payment in full must be received before services will be reconnected regardless of due date. The Office of Telephone Services reserves the right to discontinue or deny telephone service without notice to any student if it determines in its sole discretion that student is abusing the telephone system. Abuse of the telephone system shall include, but not be limited to, physical damage, harassment via telephone, and unauthorized use of Authorization Codes. The Office of Telephone Services also reserves the right to alter service and charges as a result of telephone system changes, updates, or failures. By signature below, student agrees to the terms and conditions stated above, acknowledges the receipt of the Office of Telephone Services Policies and Procedures, and has read, understands and accepts the policies and charges described therein.