Charges and Billing Clause Samples

Charges and Billing. 36.2.1. Access services, including revenues associated therewith, provided in connection with the resale of services hereunder shall be the responsibility of Embarq and Embarq shall directly ▇▇▇▇ and receive payment on its own behalf from an IXC for access related to interexchange calls generated by resold or rebranded customers. 36.2.2. Embarq will be responsible for returning EMI/EMR records to IXCs with the proper EMR Return Code along with the Operating Company Number (“OCN”) of the associated Automatic Number Identification (“ANI”), (i.e., Billing Number). 36.2.3. Embarq will deliver a monthly statement for Wholesale Services as follows: (a) Invoices will be provided in a standard CLEC access billing format or other such format as Embarq may determine; (b) Originating local usage, at the call detail level and in standard EMR industry format, will be exchanged daily or at other mutually agreed upon intervals in those instances in which CLEC and the user choose Embarq provided services that are local usage sensitive and create message detail; (c) The Parties will work cooperatively to exchange information to facilitate the billing of in and out collect and inter/intra-region alternately billed messages; (d) Embarq agrees to provide information on the end-user’s selection of special features where Embarq maintains such information (e.g., billing method, special language) when CLEC places the order for service; (e) Monthly recurring charges for Telecommunications Services sold pursuant to this Agreement shall be billed monthly in advance. 36.2.4. For billing purposes, and except as otherwise specifically agreed to in writing, the Telecommunications Services provided hereunder are furnished for a minimum term of one month. Each month is presumed to have thirty (30) Days. Embarq shall ▇▇▇▇ for message provisioning, data tape charges, and for additional copies of the monthly invoice.

Charges and Billing. You must pay for the Services you receive or order in accordance with our billing practices, along with any installation or equipment charges and other applicable fees and taxes. We reserve the right to change our prices and fees, and to impose new fees, charges and surcharges, including cost recovery surcharges as permitted by law. Certain of our fees are described below. Our SKITTER Affiliate is the authorized billing agent for SKITTER. Additional information regarding each of the fees is available from your local SKITTER Affiliate office.

Charges and Billing. SBC-AMERITECH’s charges for Structure provided hereunder shall be determined in compliance with the regulations to be established by the FCC pursuant to Section 224 of the Act. Prior to the establishment of such rates, SBC- AMERITECH’s charges for Structure will be those of the lowest existing contract available to an attaching party in the State of Wisconsin, including any Affiliate of SBC-AMERITECH. The charges as of the Effective Date are set forth in the Pricing Schedule and SBC- AMERITECH reserves the right to periodically adjust such charges consistent with the foregoing. Where there are no current charges for SBC-AMERITECH’s Structure that can be used in the interim, the charges set in compliance with FCC regulations, as described above, will be applied. Full Payment in advance shall be required for map preparation, make-ready surveys and Make-Ready Work. Billing by SBC-AMERITECH for charges pursuant to this Article shall include detail sufficient to allow a determination of accuracy, including but not limited to identification of the structure or work associated with each charge. SBC- AMERITECH reserves the right to adjust the charges for Structure provided hereunder consistent with the foregoing. Notwithstanding the foregoing, SBC-AMERITECH reserves the right to price on a case-by-case basis any Extraordinary Attachment to Structure. An “Extraordinary Attachment” is an attachment to a pole that occupies more than one (1) foot of space on the pole in addition to the primary cable or anything other than a standard, sealed splice enclosure in a manhole.

Charges and Billing. 36.2.1. Access services, including revenues associated therewith, provided in connection with the resale of services hereunder shall be the responsibility of CenturyLink and CenturyLink shall directly bill and receive payment on its own behalf from an IXC for access related to interexchange calls generated by resold or rebranded customers. 36.2.2. CenturyLink will be responsible for returning EMI/EMR records to IXCs with the proper EMR Return Code along with the Operating Company Number (“OCN”) of the associated Automatic Number Identification (“ANI”), (i.e., Billing Number). 36.2.3. CenturyLink will deliver a monthly statement for Wholesale Services as follows: (a) Invoices will be provided in a standard CLEC access billing format or other such format as CenturyLink may determine; (b) Originating local usage, at the call detail level and in standard EMR industry format, will be exchanged daily or at other mutually agreed upon intervals in those instances in which CLEC and the user choose CenturyLink provided services that are local usage sensitive and create message detail; (c) The Parties will work cooperatively to exchange information to facilitate the billing of in and out collect and inter/intra-region alternately billed messages; (d) CenturyLink agrees to provide information on the end-user’s selection of special features where CenturyLink maintains such information (e.g., billing method, special language) when CLEC places the order for service; (e) Monthly recurring charges for Telecommunications Services sold pursuant to this Agreement shall be billed monthly in advance. 36.2.4. For billing purposes, and except as otherwise specifically agreed to in writing, the Telecommunications Services provided hereunder are furnished for a minimum term of one month. Each month is presumed to have thirty (30) Days. CenturyLink shall bill for message provisioning, data tape charges, and for additional copies of the monthly invoice.

Charges and Billing. The Customer shall pay all MRC in advance and all other Charges monthly in arrears. All Charges shall be payable thirty (30) days from the invoice date (“Due Date”) and shall be exclusive of any applicable taxes.

Charges and Billing. Within fifteen (15) days of the date on which Customer executes each Service Order, Customer shall pay OCT all of the non-recurring charges designated on such Service Order as Non- recurring Charges ("NRC"). Customer further agrees to pay OCT all charges associated with the Services and/or Products as stated in each Service Order, including without limitation the Monthly Recurring Charges (“MRC”) and or Yearly Recurring Charges (“YRC”) for each Service or Product. In the event that some, but not all, Products and/or Services associated with a Service Order are installed or activated, Customer agrees to pay OCT the MRCs, YRCs, and Additional Charges associated with those Services that are installed or activated even though the Service Commencement Date for the entire Service Order (as defined above) has not commenced. The MRC for the initial month of each Service shall be prorated from the start of that Service through the end of that calendar month. In addition to MRCs and YRCs, Customer shall pay to OCT all usage charges, including without limitation charges for the use of OCT Equipment, maintenance and repair charges, and all federal, state or local use, excise, sales, privilege or other Taxes ("Additional Charges"), as well as all reasonable costs and expenses, including but not limited to all reasonable attorney’s fees, expenses, and/or court costs incurred by OCT while attempting to collect payment of any amount owed under this Agreement or enforce any of the terms and conditions of this Agreement ("Fees and Costs"). All Taxes, whether charged to or against OCT, shall be payable by Customer unless Customer provides proof of its specific tax-exempt status by execution and submission of the proper Tax-Exempt Certification or like form, for said Taxes. OCT shall not be held liable for payment or processing of any retroactive tax exemption. End User Customers may incur charges from third-party service providers that are separate and apart from the amounts charged to Customer by OCT. These may include, without limitation, charges resulting from accessing on-line services, calls to parties who charge for their telephone-based services, and purchasing or subscribing to other offerings via the internet. OCT shall not be responsible for any such charges. All MRCs and or YRCs for each Service will be billed based upon actual quantity used by the Customer or the amount on the associated Service Order whichever is greater. Actual usage of each service will be rev...

Charges and Billing. Charges accrue through a full billing period. To determine the charge for each international call, the call will be rounded up to the next full minute for any fraction of minutes used. Dyna Ring will determine the format of the bill and the billing period and may change both the bill format and the billing period from time to time.

Charges and Billing. Company shall pay all monthly recurring charges (“MRC”) in advance and all other Charges monthly in arrears. All Charges shall be payable in U.S. Dollars, no later than ten (10) days from the invoice date (“Due Date”) and shall be exclusive of any applicable taxes.

Charges and Billing. (a) We will send you a Bill for your Charges on a regular basis, starting from on or about when you enter into an agreement with us for the provision of the Services. You must pay the total amount on this Bill by the date specified on the Bill. You will pay the Charges no matter who incurs them or how they are incurred. We may charge for some Services in arrears depending on when charges come through from other Network Operators and providers. If you do not pay on the due date you will be charged a late payment fee. You will also have to pay any reasonable expenses (including solicitor and own client costs) we incur in collecting any money that you owe to us or in exercising any of our other legal rights. If you receive Bills in paper format, we may charge you for this. (b) You must advise us when you change your address. (c) We will not be responsible if a Bill is not received by you for any reason. (d) If there is a mistake on your Bill, please let us know as soon as possible. You may only withhold payment of the disputed part of a Bill. If we agree there has been a mistake, we will correct it. Otherwise, you must pay your Bill by the due date without set-off or deduction. (e) We can use any credit balance or security deposit in any of your accounts or use any money we owe you to cover your outstanding Charges. We may charge a reasonable account administration fee in relation to accounts we regard as being dormant or for providing statements or for dealing with unused credit balances. Subject to those rights, we will refund any unused credit or security deposits at the end of this Agreement. We will hold any security deposit in a non-interest bearing account. (f) At our discretion, if you terminate your Agreement prior to the expiry of the Term for any reason other than our default: • you will repay to us any credit we have given against your account, pro-rated to the length of the Term remaining; and • any credit remaining on the account will not be used to set off any Charges or early termination charges. (g) We can, at our discretion, impose credit limits for your use of the Services and we will try to notify you as soon as we impose such limits. You must observe any credit limits we set from time to time. We may restrict your use of the Services without further notice to you if you exceed the credit limits we have set. However, you will continue to be liable for all Charges incurred in excess of any credit limit in place. (h) We may impose a credit l...