181 Customer Agreement (Amp'd)

181 Customer Agreemen t Mobile Numbers Phone Model ESN (______) __________-______________ ___ ________________________ (______) __________-______________ ___ ________________________ (______) __________-______________ ___ ________________________ (______) __________-______________ ___ ________________________ (______) __________-______________ ___ ________________________ 1. Customer Initials _______ I understand, accept and agree to the following terms. a) Each “Mobile Number” activated with NATION WIDE WIRELESS, INC named as “carrier” shall remain active a minimum of 181 consecutive days beginning from the date of this agreement. Customer is the “service user” and shal l not cancel or suspend service during this period. b) Customer shall not esn change to an non authorized phone, shall not change his/her telephone number or execute a change of financial responsibi lity to another person or business. Customer warrants that he/she has not cancel led or suspended any wireless service with Amp’d Mobile service provider within 181 days prior to the date of this agreement. If customer’ s equipment is lost, stolen or damaged it is the customer’s responsibil ity to replace the equipment to keep the account(s) in good standing. c) Customer has 15 days from purchase date to cancel service and return all equipment undamaged, in the original packaging with less than 30 minutes maximum total talk time. All return s / Excha nges / Cancellat ions are subject to NA TION WIDE WIRELESS, INC’S 25% re-stocking fee of the retail value of equipment even if equipment was issued as part of our “free phone” offer . If the equipment is damaged, incomplete, or has exceeded 30 minutes maximu m talk time the customer is responsible for the full retail value of purchased equipment. If the UPC barcode is removed from box, equipment is considered to be damaged and non- returnable. d) If customer fails to pay his/her bill and Amp’d Mobile terminates service or if customer provides false information during initial activation of the listed cellular equipment, customer is deemed to be in default of this agreement and is subject to the early termination fee set forth in this agreement. If false information is provided by custo mer and Amp’d Mobile termi nates servi ce prematurely, customer is responsible for full retail value of purchased equipment, is subject to prosecution for identity theft, is in default of this agreement and no initial money paid shall be refunded to customer . e) Customer agrees to maintain a method of payment in good standing for a minimum of 6 months from the date of this agreement. If it becomes necessary to collect any amount(s) due herein, NA TION WIDE WIRELESS, INC shall be entitled to recover all costs incurred through such proceedings and all cost and expenses incident to the collection thereof, including but not limited to reasonable attorneys’ fees. 2. Initial Here _______ Personal Guarantee By initialing above I personally guarantee that I will reimburse NATION WIDE WIRELESS, INC the amount of $200.00 per mobile number listed above in the event that amounts become due pursuant t o condition(s) listed on this agreement. I understand that if the $200.00 early termination fee is not paid or the mobile # (s) that were deactivated are not reactivated within 15 days of their terminati on date NA TION WIDE WIRELES S, INC will forwar d the due bill to a coll ecti ons agency of it’ s choice. This may adversely affect your credit rating and collections fees may be added to the total amount due under these conditions. Social Security # ___ ___ ___ - ___ ___ - ___ ___ ___ ___ Home T elep hone # ___ ____ Cell Telephone # ___ Work Telephone # ___ ____ I certify that I am an authorized user of the credit card listed above. I agree to notify NA TION WIDE WIRELESS, INC of a new credit card number to secure this agreement in the event the listed credit/debit card becomes incapable of being charged the $200.00 pre-181 early terminatio n fee. I further authorize NA TION WIDE WIRELESS, INC to forward the due balance to a collection agency of its choice if I default in any portion of this agreement and the credit card on file declines the $200.00 pre-181 early termination charge. By signing this agreement I contest that I have read this agreement in full (including back portion) and I understand this agreement in its entire ty . No other verbal or writ ten agreeme nts have been made and this agreemen t supe rcede s any previ ous agreements / arrangements made between the carr ier and service user . I understand and agree that this agreement i s a binding contract between the “carrier” and “service user”.

181 Customer Agreement (Amp'd)

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