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6 your responsibilities
when your payments are due
6.1 Ordinarily we will invoice you monthly in advance for
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.
reference
191
termination because Orange is no longer able to
provide access to our Network
4.7 If, for reasons beyond our control, we are no longer
able to provide Network Services, we will either:
4.7.1 make arrangements for you to be supplied with
equivalent Services by another network at no
extra cost to you; or
4.7.2 accept written notice from you that you wish to
terminate your Contract. In such cases we will
refund any pre-paid Charges that have not been
used up.
termination and Line 2
4.8 Termination of your Contract for any reason connected
with Line 1 will result in automatic termination of Line 2.
5 after Termination
what to do after Termination of your Contract
5.1 Termination of your Contract is subject to you paying
us any money you owe us and us paying you any
money we owe you. After termination, it is your
responsibility to cancel any direct debits, standing
orders, credit card mandates or other authorisations
you may have given for periodic payments to be made
to us by third parties.
reference
190