Common use of Billing/Payments Clause in Contracts

Billing/Payments. 5.1 In consideration of the services provided by Citizens under this Agreement, AWS shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS under this Agreement, Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWS: AT&T Wireless Services, Inc. Attn: Network Auditor (State) XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 To Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxxxxxxx, XX 00000 5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) 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 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. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. 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.

Billing/Payments. 5.1 In consideration of the services provided by Citizens under this Agreement, AWS shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS under this Agreement, Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWS: AT&T Wireless Services, Inc. Attn: Network Auditor (State) XX Xxx 00000 XxxxxxxPO Box 97059 Redmond, XX 00000 WA 98052 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX XxxxxxxRedmond, XX 00000 WA 98052 To Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. XxxxxxxxxxBurnsville, XX 00000MN 55306 5.2 A monthly billing statement with a consistent, regular xxxx bill date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) 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 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. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(sbill(s) shall be considered delayed. 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.

Billing/Payments. 5.1 In consideration of the services provided by Frontier/Citizens under this Agreement, AWS Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS Carrier under this Agreement, Frontier/Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWSCarrier: AT&T Wireless Services, ALLTEL Communications Inc. AttnAttention: Network Auditor (State) XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX XxxxxxxWholesale Expense Verification One Allied Drive 1269-B4F05-SC Xxxxxx Xxxx, XX 00000 To Frontier/Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxx 000 Xxxxxxxxxx, XX 00000 5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Frontier/Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five thirty (4530) 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 funds. If such payment date would cause payment to be due on a Saturday, Sunday or legal holidayLegal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or legal holidayLegal Holiday. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. 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. 5.2.1 Parties will compensate each other on verifiable records of actual usage.

Billing/Payments. 5.1 In consideration of the services provided by Frontier/Citizens under this Agreement, AWS Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS Carrier under this Agreement, Frontier/Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWSCarrier: AT&T Cingular Wireless Services, Inc. Network Finance Attn: Network Auditor (State) XX Xxx Xxxx Xxxxx 00000 XxxxxxxXxxxxxxxxx Xx. #000 Xx. Xxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 MO 63131 Telephone -314-835-2535 To Frontier/Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. XxxxxxxxxxBurnsville, XX 00000MN 55306 5.2 A monthly billing statement with a consistent, regular xxxx bill date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Frontier/Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five thirty (4530) 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 funds. If such payment date would cause payment to be due on a Saturday, Sunday or legal holidayLegal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or legal holidayLegal Holiday. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(sbill(s) shall be considered delayed. 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. 5.2.1 Parties will compensate each other on verifiable records, if available, of actual usage.

Billing/Payments. 5.1 In consideration of the services provided by Frontier/Citizens under this Agreement, AWS Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS Carrier under this Agreement, Frontier/Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWSCarrier: AT&T Wireless ServicesNE Colorado Cellular, Inc. AttnATTN: Network Auditor (State) XX Xxx 00000 XxxxxxxAccounts Payable 0000 Xxxx Xxxxxx Xxxxxx Xxxx Xxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 CO 80701 To Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxx 000 Xxxxxxxxxx, XX 00000 5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due Frontier/Citizens, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five thirty (4530) 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 funds. If such payment date would cause payment to be due on a Saturday, Sunday or legal holidayLegal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or legal holidayLegal Holiday. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. 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. 5.2.1 Parties will compensate each other on verifiable records of actual usage.

Billing/Payments. 5.1 In consideration of the services provided by Citizens Frontier under this Agreement, AWS US Cellular shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS US Cellular under this Agreement, Citizens Frontier shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWSUS Cellular: AT&T Wireless Services, Inc. United States Cellular Corporation Attn: Network Auditor (State) Telco Billing XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 00000-0000 000xx Xxx XX Xxxxxxx, XX 00000 To CitizensFrontier: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxx 000 Xxxxxxxxxx, XX 00000 5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due CitizensFrontier, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) 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 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. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. 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.

Billing/Payments. 5.1 In consideration of the services provided by Citizens Frontier under this Agreement, AWS shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS under this Agreement, Citizens Frontier shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWS: AT&T Wireless Services, Inc. Attn: Network Auditor (State) XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 To CitizensFrontier: Frontier, A Citizens Frontier Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxxxxxxx, XX 00000 5.2 A monthly billing statement with a consistent, regular xxxx date shall be prepared by both Parties and will reflect the calculation of (i) reciprocal compensation due each Party and (ii) transit service compensation due CitizensFrontier, and (iii) any other tariffed or contracted service due each Party. All bills dated as set forth above will be due forty-five (45) 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 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. If such bills are not received at least twenty (20) days prior to the payment due date, then the xxxx(s) shall be considered delayed. 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.