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Payment can be made using the following credit cards:
SAISON, AEON, American Express, MasterCard, Visa, JCB, UC, Diners |
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Time count billing ( L600i )
| Calling charges are
calculated by multiplying the minutes accumulated
in the cellular phone’s timer (seconds rounded
up to a full minute) by the calling rate. You can
pay your bill on the day of return when you return
your rental cellular phone at the airport return
counter. |
| Note: |
Fee calculation at the return counter may require extra
time, so please visit the counter well in advance.
We are unable to issue an itemized bill
of calls made. Additionally, we cannot answer any questions
concerning details of calls made with the rental cellular phone.
If a rental unit is stolen or lost damaged, we will apply
the cost and other charges by itemized billing. |
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| To the
communications charges table |
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Itemized billing ( SH905i )
| Itemized billing calculates
communications charges per call. If you want a
bill itemizing calls made, apply for “Itemized
billing service” (Charge applied*1)” when
applying. |
| *1 |
For each detailed billing statement issued, you are charged ¥100 (¥105including tax) per handset plus postage (¥80 for 1 to 10 pages, ¥100 for11 to 20 pages, ¥150 for 21 to 50 pages). |
| Note: |
"Itemized billing service" cannot
be applied for after concluding a rental
agreement. In addition, itemized bills exceeding
50 pages per agreement cannot be issued.
Depending on calculation and other details between
operators, we may need to issue several bills over
more than one month.
Your bill will be charged on your credit card more
than one month after the return date. |
| Note: |
"Please note that when no call or communication occurred,
the itemized bill will not be issued and only a receipt will be issued. |
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| To
the communications charges table |
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