A National Calls to CPP Services5 Sample Clauses

A National Calls to CPP Services5. 2.1. A.1 Where a National Call originates on the PLMN and is made to anumber on the PSTN with the prefix 0880, such number havingbeen allocated for a CPP Service, MTN shall, in addition to theamounts payable in terms of 5. 2. 1, pay to Telkom, acting asagent for the CPP Operator/s, for each rate group specified inPart E of Appendix 6, an amount: calculated in accordance withthe following formula:U = L x MWhereU = the amount in Rand to be paid to Telkom by MTNfor the rate group referred to in M in respect of aparticular Accounting Period; andL = the total duration in seconds of all Calls referred toin this clause 5. 2.1. A for such rate group inrespect of such Accounting Period; andM = the applicable per minute rate for a particular rategroup as specified in Part E of Appendix 6, asamended from time to time in accordance with5.2.1.A.4.5. 2.1. A.2 The billing procedures set out in 6.1 and 6.3 up to andincluding 6.12 shall mutatis mutandis apply to the additionalamounts payable in terms of this clause 5. 2.1. A. In respect ofsuch billing procedures5. 2.1. A.2.1the accounting summary from MTN shall reflect BillingInformation, including amounts payable for the rategroups contemplated in Part E of Appendix 6, separatefor each relevant CPP Operator; 60 5.2.1.A.2.2 'Interconnect Fees' in 5. 4 shall be read as referring toThe additional amounts contemplated in this clause5.2.1.A. 5.2.1.A.3 In respect of the additional amounts payable by MTN to Telkomin terms of this clause 5.2.1.A, Telkom shall allocate and makepayment of such amounts to each relevant" CPP Operatorwhose services are accessed by the prefix 0880 from thePLMN. 5.2.1. A. 4 Telkom may from time to time, following negotiations with theCPP Operators, in writing notify MTN of a change to the valueof M as set out above. Upon receipt by MTN of the aforesaidnotice, Part E of Appendix 6 shall be deemed to be amendedaccordingly, provided that the notified change to the value of Mdoes not:5.
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A National Calls to CPP Services5. A.1 Where a National Call originates on the PLMN and is made to anumber on the PSTN with the prefix OB80, such number havingbeen allocated for a CPP Sendee, Vodacom shall, in addition tothe amounts payable in terms of 5.2.1, pay, to Telkom, actingas agent for the CPP Operator/s, for each rate group specifiedin Part E of Appendix 6. an amount calculated in accordancewith the following formula:U = L x M60Where U = the amount in Rand to be paid to Telkom by Vodacom for the rate group referred to in M in respect of a particular Accounting Period; and L = the total duration in seconds of all Calls referred to in this clause 5.2.1.A for such rate group in respect of such Accounting Period; and M = the applicable per minute rate for a particular rategroup as specified in Part E of Appendix 6, asamended from time to time in accordance with 5.2.1.A.4.5.
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A National Calls to CPP Services5. 2.1. A.1 Where a National Call originates on the PLMN and is made to anumber on the PSTN with the prefix 0880, such number havingbeen allocated for a CPP Service, MTN shall, in addition to theamounts payable in terms of 5. 2. 1, pay to Telkom, acting asagent for the CPP Operator/s, for each rate group specified inPart E of Appendix 6, an amount calculated in accordance withthe following formula:U = L x MWhereU = the amount in Rand to be paid to Telkom by MTNfor the rate group referred to in M in respect of aparticular Accounting Period; andL = the total duration in seconds of all Calls referred toin this clause 5. 2.1. A for such rate group inrespect of such Accounting Period; andM = the applicable per minute rate for a particular rategroup as specified in Part E of Appendix 6, asamended from time to time in accordance with5.2.1.A.4.5. 2.1. A.2 The billing procedures set out in 6.1 and 6.3 up to andincluding 6.12 shall mutatis mutandis apply to the additionalamounts payable in terms of this clause 5. 2.1. A. In respect ofsuch billing procedures5. 2.1. A.2.1 the accounting summary from MTN shall reflect BillingInformation, including amounts payable for the rategroups contemplated in Part E of Appendix 6, separatefor each relevant CPP Operator; 605.
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