Billing Charges Sample Clauses

Billing Charges. 1. The charges for Local Interconnection are tobe billed monthly and payment for services provided is due on or before the next bill date. 2. Charges for terminating traffic will be the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of thebilling period and rounded up to the next wholeminute as defined in Section III.A.2 of this Agreement. 3. Billing disputes shallbe handled pursuant to the terms of this section. a. Each Party agrees to notify the other Party in writing upon the discovery of a billing dispute. Notification of disputed charges must be provided within one (1) year from the time the charge was billed; previously undisputed charges more than one (1) year old shall not be disputed by either Party. In the event of abilling dispute, the Parties will endeavor to resolve the dispute within sixty (60) calendar days of the notification date. If the Parties are unable within the sixty (60) day period to reach resolution, then the aggrieved Parties may pursue dispute resolution in accordance with the terms of this Agreement. b. For purposes of this Section, abilling disputemeans adispute of a specific amount of money actually billedby either Party. The disputemust be clearly explained by the disputing Party and supported by written documentation, which clearly shows the basis for disputing charges. The determination as to whether the billing dispute is clearly explained or clearly shows the basis for disputing charges shall be within AT&T’s sole reasonable discretion. Disputes that are not clearly explained or those that do not provide complete information may be rejected by AT&T. By way of example and not by limitation, abilling dispute willnot include the refusal to pay all orpart of a bill or bills when no written documentation is provided xxxxxxxxx the dispute, nor shall abilling dispute include the refusal to pay other amounts owedby the billed Party until the dispute is resolved. Claims by the billed Party for damages of any kindwill not beconsidereda billing dispute for purposes of this Section. Once the billing dispute is resolved, the disputing Party will make immediate payment of any ofthe disputed amount owed to the billing Party or the billing Party shall have the right to pursue normal treatment procedures. Any credits due to the disputing Party, pursuant tothe billing dispute, will be applied to the disputing Party’s account ...
Billing Charges. 1. The charges for Local Interconnection are to be billed monthly and payment for services provided is due on or before the next bill date. 2. Charges for terminating traffic will be the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of the billing period and rounded up to the next whole minute as defined in Section III.A.2 of this Agreement. 3. Billing disputes shall be handled pursuant to the terms of this section. a. Each Party agrees to notify the other Party in writing upon the discovery of a billing dispute. Notification of disputed charges must be provided within one (1) year from the time the charge was billed; previously undisputed charges more than one (1) year old shall not be disputed by either Party. In the event of a billing dispute, the Parties will endeavor to resolve the dispute within sixty
Billing Charges. 1. The charges for Local Interconnection shall be billed monthly and payment for services provided is due on or before the next xxxx date. 2. Charges for terminating traffic will be based upon the actual conversation minutes of use (MOUs) measured from receipt of answer supervision to receipt of disconnect supervision, with such time accumulated at the end of the billing period and rounded up to the next whole minute.
Billing Charges. 3.1. That for the purposes of the services provided by BES or to be provided by XXX, the Client shall pay BES the entire counseling fee in advance and upon signing this contract. 3.2. In the event of any exceptional circumstances, BES may allow a part payment facility wherein 75% of the amount due shall be paid on signing this contract and the balance 25% shall be made vide a post-dated cheque dated a maximum of 7 days from the date of the first payment. 3.3. However, any part payment facility to be granted by BES in accordance with Clause 3.2 of this Agreement shall be at the sole discretion of BES and the same cannot be claimed by the Client as a right. 3.4. If the Client deducts from any amount payable to BES, TDS or any other tax in force, Client will provide BES an official TDS certificate or other such official document of such deduction before the respective due date of filing income tax returns or any such other returns as are payable under any law in force for the time being. Client will also provide a post-dated security cheque in the name of BES, in the amount of the TDS or other tax cut, and BES reserves the right to encash such cheque in the event Client fails to pay TDS or tax cut. BES shall return such security cheque to the Client within a period of 3 days, after the Client provides BES with the required TDS certificate or any other certificate as the case maybe.
Billing Charges. The Company will assess a fee to receive Company billing through certain billing arrangements. Currently, you will be subject to a monthly $3.99 Local Telephone
Billing Charges. There are ongoing monthly charges for the development, customization and provisioning of the billing services as described in section 8.
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Billing Charges. 3.1. That for the purposes of the services provided by KGC or to be provided by KGC, the Client shall pay KGC the entire counseling fee in advance and upon signing this contract. 3.2. In the event of any exceptional circumstances, KGC may allow a part payment facility wherein 75% of the amount due shall be paid on signing this contract and the balance 25% shall be made vide a post-dated cheque dated a maximum of 7 days from the date of the first payment. 3.3. However, any part payment facility to be granted by KGC in accordance with Clause 3.2 of this Agreement shall be at the sole discretion of KGC and the same cannot be claimed by the Client as a right. 3.4. If the Client deducts from any amount payable to KGC, TDS or any other tax in force, Client will provide KGC an official TDS certificate or other such official document of such deduction before the respective due date of filing income tax returns or any such other returns as are payable under any law in force for the time being. Client will also provide a post-dated security cheque in the name of KGC, in the amount of the TDS or other tax cut, and KGC reserves the right to encash such cheque in the event Client fails to pay TDS or tax cut. KGC shall return such security cheque to the Client within a period of 3 days, after the Client provides KGC with the required TDS certificate or any other certificate as the case maybe.
Billing Charges. EESI’s charge for providing Billing Service set out in the Price Schedule shall remain fixed for the term of this Agreement.
Billing Charges. The Company will assess a fee to receive Company billing through certain billing arrangements. Currently, you will be subject to a monthly $3.99 Local Telephone Company Billing Option Fee if you receive the Company’s charges combined within your local telephone bill (where the Company is not your local telephone provider). The Local Telephone Billing Option Fee will not apply toward the satisfaction of usage volume requirements and will not apply to blind and visually impaired customers who request invoices in Braille or large print. If you receive a monthly paper invoice directly from the Company, you will be subject to a monthly 99c Paper Billing Fee. The Paper Billing Fee will not apply toward the satisfaction of usage volume requirements and will not apply to customers that are enrolled in MCI’s Lifeline programs. Customers that enroll in the MCI EasyPay with eAlert program also will not receive this charge, as well as receive a $1 billing discount each month.