Common use of CHARGES AND PAYMENT Clause in Contracts

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC equal to the lesser of the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the payment date to and including the date the customer actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days from the payment due date to and including the date that the customer actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment date to and including the date the customer actually makes the payment to Sprint, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from days which occurred between the payment due date to and including (including) the date that the customer CLEC actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder under this Agreement are set forth in Part I. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by within thirty (30) Days from the due xxxx date shown on the invoice. For In the event invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business dayBusiness Day. 7.2.1. If an invoice is not paid within sixty thirty-five (6035) Days after the xxxx date, Sprint Embarq will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety sixty (9060) Days after the xxxx date, Sprint Embarq will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s submitted on the dispute form to the National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint Embarq will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the payment due date to and including the date the customer actually makes the payment to SprintEmbarq, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from which occurred between the payment due date to and including (including) the date that the customer CLEC actually makes the payment to Sprint, until the amount due is paid in fullEmbarq. 7.5. Sprint Embarq reserves the right to secure the account with a suitable form of security deposit in accordance with Section 3637.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx bill date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx bill date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC equal to the lesser of the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the payment date to and including the date the customer actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days from the payment due date to and including the date that the customer actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by within thirty (30) Days from the due xxxx date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s submitted on the dispute form to the National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment due date to and including the date the customer actually makes the payment to Sprint, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from days which occurred between the payment due date to and including (including) the date that the customer CLEC actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.Table One. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint Parties will assess late payment charges to CLEC the other party until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment date to and including the date the customer billed party actually makes the payment to,the billing party or 7.4.2. the total amount due multiplied by a factor of 0.000329 times the number of days which occurred between the payment due date and (including) the date billed party actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days from the payment due date to and including the date that the customer actually makes the payment to Sprint, until the amount due is paid in fullbilling party . 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 3634.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx bill date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx bill date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment date to and including the date the customer actually makes the payment to Sprint, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from days which occurred between the payment due date to and including (including) the date that the customer CLEC actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C Tables One and Two subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by the due date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid or disputed in accordance with Sections 7.3 and 24 within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, and has not been disputed, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”), or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will The Parties may assess late payment charges on undisputed amounts to CLEC each other until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment date to and including the date the customer Party actually makes the payment to Sprint, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from days which occurred between the payment due date to and including (including) the date that the customer payment is actually makes the payment to Sprint, until the amount due is paid in fullmade. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by within thirty (30) Days from the due xxxx date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business dayBusiness Day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint Embarq will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint Embarq will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s submitted on the dispute form to the National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the the‌ remainder of the invoice. 7.4. Sprint Embarq will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of‌ 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the 7.4.2. the total amount due multiplied by a factor of 0.000329 times the number of Days which occurred between the payment due date to and including (including) the date the customer CLEC actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days from the payment due date to and including the date that the customer actually makes the payment to Sprint, until the amount due is paid in fullEmbarq. 7.5. Sprint Embarq reserves the right to secure the account with a suitable form of security deposit in accordance with Section 3637.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.I 7.2. Subject to the terms of this Agreement, the Parties shall pay undisputed invoices by the due date shown on the invoice, but no sooner than thirty (30) Days from the xxxx date. For invoices not paid when due, late payment charges will be assessed under Section 7.47.7. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.27.3. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.37.4. In a case of delinquency, Sprint shall provide notice to CLEC as indicated in Sec. 20, Notices, as well as to the normal billing address. 7.5. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date date, as defined above in 7.2, of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC equal to the lesser of the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the payment date to and including the date the customer actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days from the payment due date to and including the date that the customer actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. In consideration of the services provided by Sprint under this Agreement, CLEC AT&T shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC AT&T hereunder are set forth in Part I.K. 7.2. Subject to the terms of this Agreement, the Parties shall pay invoices by within thirty (30) Days from the due date Xxxx Date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. If an invoice is not paid within sixty (60) Days after the xxxx date, Sprint will suspend processing new orders and cancel any pending orders. 7.2.2. If the account remains delinquent ninety (90) Days after the xxxx date, Sprint will terminate all services under this Agreement. 7.3. Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s submitted on the dispute form to the National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint will assess late payment charges to CLEC AT&T until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of of 7.4.1. the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days days from the payment date to and including the date the customer actually makes the payment to Sprint, or or 7.4.2. the total amount due multiplied by a factor of 0.000329 percent per day, compounded daily for times the number of Days from days which occurred between the payment due date to and including (including) the date that the customer AT&T actually makes the payment to Sprint, until the amount due is paid in full. 7.5. Sprint reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.

CHARGES AND PAYMENT. 7.1. 7.1 In consideration of the services provided by Sprint CenturyLink under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof. The billing and payment procedures for charges incurred by CLEC hereunder are set forth in Part I.K. 7.2. 7.2 Subject to the terms of this Agreement, the Parties shall pay invoices by within thirty (30) Days from the due bill date shown on the invoice. For invoices not paid when due, late payment charges will be assessed under Section 7.4. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day. 7.2.1. 7.2.1 If an invoice is not paid within sixty (60) Days after the xxxx bill date, Sprint CenturyLink will suspend processing new orders and cancel any pending orders. 7.2.2. 7.2.2 If the account remains delinquent ninety (90) Days after the xxxx bill date, Sprint CenturyLink will terminate all services under this Agreement. 7.3. 7.3 Billed amounts for which written, itemized disputes or claims have been filed are not due for payment until such disputes or claims have been resolved in accordance with the provisions governing dispute resolution of this Agreement. Itemized, written disputes must be filed with Sprint’s submitted on the dispute form to the National Exchange Access Center ("NEAC"), National Access Service Center (“NASC”)Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. 7.4. Sprint 7.4 Both Parties will assess late payment charges to CLEC until the amount due is paid in full. Such late payment charges will be calculated using a rate equal to the lesser of the total amount due times the highest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the payment date to and including the date the customer actually makes the payment to Sprint, or 0.000329 percent per day, compounded daily for the number of Days days from the payment due date to and including the date that either Party actually makes the customer payment, or the total amount due multiplied by a factor of 0.000329 times the number of days which occurred between the payment due date and (including) the date CLEC actually makes the payment to Sprint, until the amount due is paid in fullCenturyLink. 7.5. Sprint 7.5 CenturyLink reserves the right to secure the account with a suitable form of security deposit in accordance with Section 36.