Common use of Billing and Payment; Disputed Amounts Clause in Contracts

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH Wireless: DISH Wireless L.L.C. Attention: Billing Department 0000 Xxxxx Xx Xxxxx Xxxxxxxxx, XX 00000-0000 To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 Xxxxxxxxx, XX 00000 9.2 When applicable, each Party shall prepare a monthly billing statement with a consistent, regular xxxx date that reflects the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx date or by the next xxxx date (i.e., the same date in the following month as the xxxx date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx has been delayed, the due date will be extended by the number of days the xxxx was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH Wireless: DISH Wireless L.L.C. Attention: Billing Department 0000 Xxxxx Xx Xxxxx Xxxxxxxxx, XX 00000-0000 To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 XxxxxxxxxBox 92713 Rochester, XX 00000NY 14692 9.2 When applicable, each Party shall prepare a monthly billing statement with a consistent, regular xxxx bill date that reflects the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx bill date or by the next xxxx bill date (i.e., the same date in the following month as the xxxx bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx bill has been delayed, the due date will be extended by the number of days the xxxx bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the amounts it disputes (“Disputed Amounts”) and include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx bill the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless Band CLEC shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless Band CLEC under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH WirelessBand CLEC: DISH Wireless L.L.C. Xxxxxxxxx.xxx CLEC LLC Attention: Billing Department 0000 Xxxxx Accounts Payable 000 Xxxx Xxxxxx Xx Xxxxx Xxxxxxxxx000 Xxxxxxx, XX 00000-0000 00000 Via email: xx@xxxxxxxxx.xxx To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 Xxxxxxxxx, XX 00000 9.2 When applicable, each Each Party shall prepare a monthly billing statement with a consistent, regular xxxx date that reflects and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx date or by the next xxxx date (i.e., the same date in the following month as the xxxx date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx has been delayed, the due date will be extended by the number of days the xxxx was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the include in such notice the specific amounts details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless Spectrotel shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless Spectrotel under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH WirelessSpectrotel: DISH Wireless L.L.C. Spectrotel, Inc. Attention: Billing Department Xx XxXxxxxxxx xxxxxxxxxxx@xxxxxxxxxx.xxx 0000 Xxxxx Xx Xxxxx XxxxxxxxxXxxxxxx 00 Building 7 Neptune, XX 00000-0000 NJ 07753 To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 XxxxxxxxxBox 92713 Rochester, XX 00000NY 14692 9.2 When applicable, each Each Party shall prepare a monthly billing statement with a consistent, regular xxxx bill date that reflects and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx bill date or by the next xxxx bill date (i.e., the same date in the following month as the xxxx bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx bill has been delayed, the due date will be extended by the number of days the xxxx bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx bill the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless CTSI shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless CTSI under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH WirelessCTSI: DISH Wireless L.L.C. Attention: Billing Department 0000 Xxxxx Xx Xxxxx XxxxxxxxxXxXxx Xxxxxxxxx 000 Xxxx 0xx Xxxxxx Xxxxxxx, XX 00000-0000 00000 To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 XxxxxxxxxBox 92713 Rochester, XX 00000NY 14692 9.2 When applicable, each Party shall prepare a A monthly billing statement with a consistent, regular xxxx bill date that reflects shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx bill date or by the next xxxx bill date (i.e., the same date in the following month as the xxxx bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx bill has been delayed, the due date will be extended by the number of days the xxxx bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the amounts it disputes (“Disputed Amounts”) and include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither , and, except for assertion of a provision of Applicable Law that limits the period in which a suit or other proceeding can be brought before a court or other governmental entity of appropriate jurisdiction to collect amounts due, the billed Party shall initiate credit claims or xxxx not be entitled to dispute the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6billing Party’s statement(s) months prior based on the billing Party’s failure to the applicable Invoice date or date on which submit them in a credit was claimedtimely fashion.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier NWF under this Agreement, DISH Wireless FCA shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless FCA under this Agreement, Frontier NWF shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH Wireless: DISH Wireless L.L.C. Attention: Billing Department 0000 Xxxxx Xx Xxxxx Xxxxxxxxx, XX 00000-0000 To FrontierFCA: Frontier Communications Attentionof America, Inc. Attn: Access FCA Billing P. O. XX Xxx 00000 Xxxxxxxxx, XX 00000 To NWF: Citizens Telecommunications Company of Oregon LLC Attention: Access Billing 000 Xxxx Xxxxxx X Xxxxx 0000 Xxxxxxxx, XX 00000 9.2 When applicable, each Party shall prepare a A monthly billing statement with a consistent, regular xxxx date that reflects shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx date or by the next xxxx date (i.e., the same date in the following month as the xxxx date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx has been delayed, the due date will be extended by the number of days the xxxx was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the amounts it original.docx 7 disputes (“Disputed Amounts”) and include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts amounts, and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither , and, except for assertion of a provision of Applicable Law that limits the period in which a suit or other proceeding can be brought before a court or other governmental entity of appropriate jurisdiction to collect amounts due, the billed Party shall initiate credit claims or xxxx not be entitled to dispute the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6billing Party’s statement(s) months prior based on the billing Party’s failure to the applicable Invoice date or date on which submit them in a credit was claimedtimely fashion.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless WCL shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless WCL under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH WirelessWCL: DISH Wireless L.L.C. AttentionXxxxx Xxxx 0000 Xxxxxx Xxxxxx Rd Mailstop: Billing Department 0000 Xxxxx Xx Xxxxx XxxxxxxxxB3F01-87C Xxxxxx Xxxx, XX 00000-0000 00000 To Frontier: Frontier Communications Attention: Access Billing P. O. FTR01 Media Processing XX Xxx 00000 XxxxxxxxxXxxxxxx, XX 0000000000 Email Address: Xxxxxxxx.xxxxxxxx@xxxxxxxxxxx.xxx 9.2 When applicable, each Each Party shall prepare a monthly billing statement with a consistent, regular xxxx bill date that reflects and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx bill date or by the next xxxx bill date (i.e., the same date in the following month as the xxxx bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx bill has been delayed, the due date will be extended by the number of days the xxxx bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the include in such notice the specific amounts details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx bill the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless CTI shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless CTI under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH WirelessCTI: DISH Wireless L.L.C. Attention: Billing Department Xxxx Xxxxx 0000 Xxxxx X Xxxxxxxxx Xx Xxxxx XxxxxxxxxXxxxxxxxxxx, XX 00000-0000 00000 To Frontier: Frontier Communications AttentionFTR01 Media Processing PO Box 15700 Phoenix, AZ 85060 Email Address: Access Billing P. O. Xxx 00000 Xxxxxxxxx, XX 00000Xxxxxxxx.xxxxxxxx@xxxxxxxxxxx.xxx 9.2 When applicable, each Each Party shall prepare a monthly billing statement with a consistent, regular xxxx bill date that reflects and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the xxxx bill date or by the next xxxx bill date (i.e., the same date in the following month as the xxxx bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a xxxx bill has been delayed, the due date will be extended by the number of days the xxxx bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the include in such notice the e specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 In the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 9.4 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement. Neither Party shall initiate credit claims or xxxx bill the other Party for previously unbilled, under-billed or over-billed charges for Services that were provided more than six (6) months prior to the applicable Invoice date or date on which a credit was claimed.