BILLING AND PAYMENT OF CHARGES. 11.1 Unless otherwise stated, each Party will render monthly bill(s), remittance in full by the Bill Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule.
11.2 There will be no offset by the billed Party of payments due herein against any other amount owed by one Party to the other.
11.3 A Late Payment Charge will be assessed for all Past Due payments as provided below, as applicable.
11.3.1 If any portion of the payment is not received by Billing Party on or before the payment due date as set forth above, or if any portion of the payment is received by Billing Party in funds that are not immediately available to Billing Party, then a late payment and/or interest charge shall be due to Billing Party. The late payment and/or interest charge shall apply to the portion of the payment not received and shall be assessed as set forth in the applicable state tariff, or, if no applicable state tariff exists, as set forth in the Guide Book as published on the AT&T CLEC Online website, or pursuant to the applicable state law as determined by Billing Party. In addition to any applicable late payment and/or interest charges, Billed Party may be charged a fee for all returned checks at the rate set forth in the applicable state tariff, or, if no applicable tariff exists, as set forth in the Guide Book or pursuant to the applicable state law.
11.4 If any charge incurred by AT&T-21STATE under this Agreement is Past Due, the unpaid amounts will accrue interest from the day following the Bill Due Date until paid. The interest rate applied will be the lesser of (i) the rate used to compute the Late Payment Charge contained in the applicable AT&T-21STATE intrastate access services tariff for that state and (ii) the highest rate of interest that may be charged under Applicable Law, compounded daily from the Bill Due Date to and including the date that the payment is actually made and available.
11.5 The Remittance Information to apply payments must accompany the payment. Payment is considered to have been made when the payment and Remittance Information are received by Billing Party. If the Remittance Information is not received with payment, Billing Party will be unable to apply amounts paid to Billed Party’s accounts. In such event, Billing Party shall hold such funds until the Remittance Information is received. If Billing Party does not receive the Remittance Information by the Bill due date for a...
BILLING AND PAYMENT OF CHARGES. 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.
8.1.1 Remittance in full of all bills rendered by SBC-AMERITECH, SBC- SWBT and PACIFIC is due within thirty (30) calendar days of each xxxx date (the “Xxxx Due Date”) and shall be paid in accordance with the terms of Section 8.3 of this Agreement.
8.1.2 Remittance in full of all bills rendered by NEVADA is due in accordance with the terms set forth in the Commission C2-A Tariff, with the date on which amounts are due referred to herein as the “Xxxx Due Date”.
8.1.3 Remittance in full of all bills rendered by SNET is due in accordance with the terms set forth in the Connecticut Access Service Tariff approved by the DPUC, with the date on which amounts are due referred to herein as the “Xxxx Due Date”.
8.1.4 Remittance in full of all bills rendered by CLEC is due within thirty (30) calendar days of each xxxx date (the “Xxxx Due Date”).
8.1.5 If CLEC fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received from CLEC after the Xxxx Due Date, or if a payment or any portion of a payment is received in funds which are not immediately available to SBC- 13STATE as of the Xxxx Due Date (individually and collectively, “Past Due”), then a late payment charge shall be assessed as provided in Sections 8.1.5.1 through 8.1.5.3, as applicable.
8.1.5.1 If any charge incurred under this Agreement that is billed out of any SBC-8STATE billing system other than the SBC-SWBT Customer Records Information System (XXXX) is Past Due, the unpaid amounts shall bear interest from the day following the Xxxx Due Date until paid at the lesser of (i) the rate used to compute the Late Payment Charge in the applicable SBC- 8STATE intrastate access services tariff in that state and (ii) the highest rate of interest that may be charged under Applicable Law. The method and timing for application of interest to any charge incurred under this Agreement that is billed out of any SBC-8STATE billing system other than SBC-SWBT's XXXX shall comply with the process set forth in the applicable SBC- 8STATE intrastate ac...
BILLING AND PAYMENT OF CHARGES. 11.1 Unless otherwise stated, each Party will render monthly bill(s), remittance in full by the Bill Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule.
11.2 There will be no offset by the billed Party of payments due herein against any other amount owed by one Party to the other. Contract Id: 78839652439671 General Terms and Conditions/AT&T-21STATE Page 27 of 56 UNITI FIBER Version: 2Q17 – ICA – 06/29/17
11.3 A Late Payment Charge will be assessed for all Past Due payments as provided below, as applicable.
11.3.1 If any portion of the payment is not received by Billing Party on or before the payment due date as set forth above, or if any portion of the payment is received by Billing Party in funds that are not immediately available to Billing Party, then a late payment and/or interest charge shall be due to Billing Party. The late payment and/or interest charge shall apply to the portion of the payment not received and shall be assessed as set forth in the applicable state tariff, or, if no applicable state tariff exists, as set forth in the Guide Book as published on the AT&T CLEC Online website, or pursuant to the applicable state law as determined by Billing Party. In addition to any applicable late payment and/or interest charges, Billed Party may be charged a fee for all returned checks at the rate set forth in the applicable state tariff, or, if no applicable tariff exists, as set forth in the Guide Book or pursuant to the applicable state law.
11.4 If any charge incurred by AT&T-21STATE under this Agreement is Past Due, the unpaid amounts will accrue interest from the day following the Bill Due Date until paid. The interest rate applied will be the lesser of (i) the rate used to compute the Late Payment Charge contained in the applicable AT&T-21STATE intrastate access services tariff for that state and (ii) the highest rate of interest that may be charged under Applicable Law, compounded daily from the Bill Due Date to and including the date that the payment is actually made and available.
11.5 The Remittance Information to apply payments must accompany the payment. Payment is considered to have been made when the payment and Remittance Information are received by Billing Party. If the Remittance Information is not received with payment, Billing Party will be unable to apply amounts paid to Billed Party’s accounts. In such event, Billing Party shall hold such funds until ...
BILLING AND PAYMENT OF CHARGES. Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.
BILLING AND PAYMENT OF CHARGES. 10.1 Unless otherwise stated, each Party will render monthly xxxx(s), remittance in full by the Xxxx Due Date, to the other for Interconnection products and/or services provided hereunder at the applicable rates set forth in the Pricing Schedule.
10.2 Invoices:
10.2.1 Invoices shall comply with nationally accepted standards agreed upon by the Ordering and Billing Forum (OBF) for billing access traffic. Invoices from WSP, if any, shall contain sufficient detail to substantiate the billing.
10.2.2 The Parties agree that each will perform the necessary call recording and rating for its respective portions of an exchanged call in order to invoice the other Party.
10.2.3 Invoices between the Parties have to be at a state level and shall include, but not be limited to the following pertinent information: Identification of the monthly xxxx period (from and through dates) Current charges Past due balance Adjustments Credits Late payment charges Payments Contact telephone number for billing inquiries
10.2.4 The Parties will provide a remittance document with each invoice identifying: Remittance address Invoice number and/or billing account number Summary of charges Amount due Payment Due Date (at least thirty (30) days from the invoice date)
10.2.5 Invoices between the Parties will be provided on paper and will be the primary xxxx, unless a mechanized format is mutually agreed upon and subsequently designated in writing by both Parties as the primary xxxx.
10.2.6 The Parties’ invoices will include traffic by the End Office Switch/Tandem Office Switch, based on the terminating location of the call and will display and summarize the number of calls and Conversation MOUs for each terminating office.
10.2.7 When AT&T-21STATE is unable to reflect an adjustment for shared Facilities on an invoice, WSP will separately invoice AT&T-21STATE for AT&T-21STATE’s share of the cost of such Facilities as provided in this Agreement thirty (30) days following receipt by WSP of AT&T-21STATE’s invoice.
10.2.8 There will be no offset by the Billed Party of payments due herein against any other amount owed by one Party to the other Party.
10.3 A Late Payment Charge will be assessed for all Past Due payments as provided below, as applicable.
10.3.1 If any portion of the payment is not received by the Billing Party on or before the Xxxx Due date as set forth above, or if any portion of the payment is received by the Billing Party in funds that are not immediately available to the Billing...
BILLING AND PAYMENT OF CHARGES. The customer shall be liable for all charges as per the City’s Electricity Tariff as amended from time to time. Customers who have had a bidirectional AMI credit meter installed and are on a small scale embedded generation tariff will be billed as follows:
17.1 The daily service charge and all energy and maximum demand charges, as applicable, will be billed on the monthly electricity account.
17.2 Compensation for export of energy will be carried out monthly against the normal monthly electricity account.
17.3 Customers will not be paid out if the monthly xxxx goes into credit - the credit balance will be carried forward to the following month.
17.4 VAT will only be payable by the City on exported energy where the customer is registered with the South African Revenue Service (SARS) as a VAT vendor.
BILLING AND PAYMENT OF CHARGES. Except as may otherwise be provided in this Amendment, each Party shall submit to the other Party on a monthly basis, an itemized statement of charges incurred by the other Party during the preceding month(s) (or, in the case of non-usage sensitive charges, the forthcoming month(s)) for Services rendered hereunder (an “Invoice”). Broadview’s payment of billed amounts under this Amendment, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on or before the later of the following dates (the “Due Date”): (a) thirty (30) calendar days after the date of the Invoice; or (b) twenty (20) calendar days after the date the Invoice is received by the billed Party. If such payment Due Date would cause Broadview’s payment to be due on a Sunday or Legal Holiday which is observed on a Monday, payment will be due the first business day following such Sunday or Legal Holiday. If such payment Due Date would cause Broadview’s payment to be due on a Saturday or on a Legal Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment will be due on the last non-Legal-Holiday day preceding such Saturday or Legal Holiday. For purposes of this section, a “Legal Holiday” is defined as a day, other than Saturday or Sunday, that is designated a bank holiday by the Federal Reserve (or such other bank as the Parties mutually agree upon). For the avoidance of any doubt, a payment to Verizon shall be deemed made on the date it is received by Verizon. Payments shall be transmitted by electronic funds transfer.
BILLING AND PAYMENT OF CHARGES. 9.1 Unless otherwise stated, SBC-13STATE will render monthly bill(s) to CLEC for services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.
9.1.1 Remittance in full of all bills rendered by SBC-AMERITECH, SBC- SWBT and PACIFIC is due within thirty (30) days of each bill date (the “Bill Due Date”) and shall be paid in accordance with the terms of Section 9.2 of this Agreement.
9.1.2 Remittance in full of all bills rendered by NEVADA is due in accordance with the terms set forth in the Commission C2-A Tariff, with the date on which amounts are due referred to herein as the “Bill Due Date”.
9.1.3 Remittance in full of all bills rendered by SNET is due in accordance with the terms set forth in the Connecticut Access Service Tariff approved by the DPUC, with the date on which amounts are due referred to herein as the “Bill Due Date”.
9.1.4 If CLEC fails to remit payment for any charges for services by the Bill Due Date, or if a payment or any portion of a payment is received from CLEC after the Bill Due Date, or if a payment or any portion of a payment is received in funds which are not immediately available to SBC- 13STATE as of the Bill Due Date (individually and collectively, “Past Due”), then a late payment charge shall be assessed as provided in Sections 9.1.4.1 through 9.1.4.3
BILLING AND PAYMENT OF CHARGES. Verizon’s and One Communications’s payment of billed amounts under this Amendment, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on or before the later of the following dates (the “Due Date”): (a) thirty
BILLING AND PAYMENT OF CHARGES. Unless otherwise stated, each Party will render monthly xxxx(s), remittance in full by the Xxxx Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule.
