BILLING AND PAYMENT OF RATES AND CHARGES Sample Clauses

BILLING AND PAYMENT OF RATES AND CHARGES. 15.1 Unless otherwise stated, each Party will render monthly bill(s) to the other for Interconnection, 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.
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BILLING AND PAYMENT OF RATES AND CHARGES. 5.1 CLEC is solely responsible for the payment of all charges for all services furnished under this Attachment, including but not limited to calls originated or accepted at CLEC’s location and its End Users’ service locations.
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BILLING AND PAYMENT OF RATES AND CHARGES. SBC Ohio shall include all charges under this Agreement on the monthly consolidated xxxx rendered to CARRIER (hereinafter “invoice”). CARRIER shall pay all charges under this Agreement within 30 days of xxxx date. CARRIER billing inquiries and/or claims of overbilling by SBC Ohio shall be referred to SBC Ohio for investigation within three (3) months of the charge(s) appearance on the invoice to CARRIER. After three (3) months of such appearance on the invoice, all billed charges shall be deemed to be correct. If the Parties determine that CARRIER was billed incorrectly for services rendered pursuant to this Agreement, a billing adjustment shall be calculated. If a refund is due, an adjustment shall be made for the overcharges. If an overcharge is adjusted within twelve billing cycles of the xxxx in error, interest will not be applicable. If the overcharge is not adjusted within twelve billing cycles, interest on the amount will be credited at the Commercial Paper Rate. If CARRIER is found to be in violation of a provision of this Agreement, SBC Ohio shall notify CARRIER of the violation in writing of the specific provision being violated. At such time, CARRIER shall have ten (10) days to correct the violation and notify SBC Ohio in writing that the violation has been corrected. SBC Ohio shall then xxxx XXXXXXX for the charges which should have been collected by SBC Ohio. If CARRIER disputes the violation, SBC Ohio shall be notified of the dispute in writing within fourteen (14) days of receipt of notice from SBC Ohio.
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Related to BILLING AND PAYMENT OF RATES AND CHARGES

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

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