Deposit Policy. Prior to the inauguration of service or, thereafter, upon BellSouth’s request, Freedom shall complete the BellSouth Credit Profile (BellSouth form) and provide information to BellSouth regarding Freedom’s credit and financial condition. Based on BellSouth’s analysis of the BellSouth Credit Profile and other relevant information regarding Freedom’s credit and financial condition, BellSouth reserves the right to require Freedom to provide BellSouth with a suitable form of security deposit for Freedom’s account(s). If, in BellSouth’s sole discretion, circumstances so warrant and/or Freedom’s gross monthly billing has increased, BellSouth reserves the right to request additional security (or to require a security deposit if none was previously requested) and/or file a Uniform Commercial Code (UCC-1) security interest in Freedom’s “accounts receivables and proceeds”.
1.3.1 Security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in BellSouth’s sole discretion, some other form of security proposed by Freedom. Any such security deposit shall in no way release Freedom from its obligation to make complete and timely payments of its xxxx(s). If BellSouth requires Freedom to provide a security deposit, Freedom shall provide such security deposit prior to the inauguration of service or within fifteen (15) days of BellSouth’s request, as applicable. Deposit request notices will be sent to Freedom via certified mail or overnight delivery. Such notice period will start the day after the deposit request notice is rendered by certified mail or overnight delivery. Interest on a cash security deposit shall accrue and be applied or refunded in accordance with the terms in BellSouth’s General Subscriber Services Tariff (GSST).
1.3.2 Security deposits collected under this Section 1.3 shall not exceed two (2) months' estimated billing. Estimated xxxxxxxx are calculated based upon the monthly average of the previous six (6) months current xxxxxxxx, if Freedom has received service from BellSouth during such period at a level comparable to that anticipated to occur over the next six (6) months. If either Freedom or BellSouth has reason to believe that the level of service to be received during the next six (6) months will be materially higher or lower than received in the previous six (6) months, Freedom and BellSouth shall agree on a level of estimated xxxxxxxx based on all relevant information.
1.3.3 In the e...
Deposit Policy. When purchasing services from BellSouth, Carrier will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in its sole discretion, some other form of security. Any such security deposit shall in no way release Carrier from its obligation to make complete and timely payments of its xxxx. Such security shall be required prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC1) security interest in Carrier’s “accounts receivables and proceeds.” Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff. Security deposits collected under this Section shall not exceed two months’ estimated billing. In the event Carrier fails to remit to BellSouth any deposit requested pursuant to this Section, service to Carrier may be terminated and any security deposits will be applied to Carrier’s account(s).
Deposit Policy. Max-Tel shall complete the BellSouth Credit Profile and provide information to BellSouth regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in BellSouth’s sole discretion, some other form of security. Any such security deposit shall in no way release Max-Tel from its obligation to make complete and timely payments of its xxxx. Max-Tel shall pay any applicable deposits prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security deposit, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC-1) security interest in Max-Tel ’s “accounts receivables and proceeds.” Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff. Security deposits collected under this Section shall not exceed two months' estimated billing. In the event Max-Tel fails to remit to BellSouth any deposit requested pursuant to this Section, service to Max-Tel may be terminated in accordance with the terms of Section 1.6 of this Attachment, and any security deposits will be applied to Max-Tel 's account(s).
1.7.1 The fact that a security deposit has been made in no way relieves Max-Tel from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release Max-Tel from its obligation to make complete and timely payments of its bills. Version R3Q01: 12/01/01
Deposit Policy. When purchasing services from BellSouth, <<customer_name>> will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit.
6.2.1 Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in sole discretion, some other form of security.
6.2.2 Such security deposit shall be required prior to the inauguration of service.
6.2.3 Security deposits collected under this Section shall not exceed two months' estimated billing.
6.2.4 The fact that a security deposit has been made in no way relieves <<customer_name>> from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> from its obligation to make complete and timely payments of its bills.
6.2.5 If in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (XXXX) security interest in <<customer_name>>'s "accounts receivables and proceeds.""
6.2.6 In the event <<customer_name>> fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> may be terminated in accordance with the terms of Section 8.2 of this Attachment, and any security deposits will be applied to <<customer_name>>'s account(s).
6.2.7 In the event service to <<customer_name>> is terminated due to <<customer_name>>'s default on its account, any security deposits held will be applied to <<customer_name>>'s account.
6.2.8 Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff.
Deposit Policy. Prior to the inauguration of service or, thereafter, upon AT&T’s request, Global Connection shall complete the AT&T Credit Profile (AT&T form) and provide information to AT&T regarding Global Connection’s credit and financial condition. Based on AT&T’s analysis of the AT&T Credit Profile and other relevant information regarding Global Connection’s credit and financial condition, AT&T reserves the right to require Global Connection to provide AT&T with a suitable form of security deposit for Global Connection’s account(s). If, in AT&T’s sole discretion, circumstances so warrant and/or Global Connection’s gross monthly billing has increased, AT&T reserves the right to request additional security (or to require a security deposit if none was previously requested) and/or file a Uniform Commercial Code (UCC-1) security interest in Global Connection’s “accounts receivables and proceeds”.
1.3.1 Security deposit shall take the form of cash, an irrevocable letter of credit (AT&T form), surety bond (AT&T form) or, in AT&T’s sole discretion, some other form of security proposed by Global Connection and accepted by AT&T. Any such security deposit shall in no way release Global Connection from its obligation to make complete and timely payments of its bill(s). If AT&T requires Global Connection to provide a security deposit, Global Connection shall provide such security deposit prior to the inauguration of service or within fifteen (15) days of AT&T’s request, as applicable. Security deposit request notices will be sent to Global Connection via certified mail or overnight delivery. Such notice period will start the day after the deposit request notice is rendered by certified mail or overnight delivery. Interest on a cash security deposit shall accrue and be applied or refunded in accordance with the terms in AT&T’s GSST.
1.3.2 Security deposits collected under this Section shall not exceed two (2) months’ estimated billing for services pursuant to this Agreement. Estimated xxxxxxxx are calculated based upon the monthly average of the previous six (6) months current xxxxxxxx, if Global Connection has received service from AT&T during such period at a level comparable to that anticipated to occur over the next six (6) months. If either Global Connection or AT&T has reason to believe that the level of service to be received during the next six (6) months will be materially higher or lower than received in the previous six (6) months, Global Connection and AT&T shall agre...
Deposit Policy. Aspire shall complete the BellSouth Credit Profile and provide information to BellSouth regarding Aspire’s credit condition. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in BellSouth’s sole discretion, some other form of security proposed by Aspire. Any such security deposit shall in no way release Aspire from its obligation to make complete and timely payments of its xxxx. Aspire shall pay any applicable deposits for new service prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC-1) security interest in Aspire’s “accounts receivables and proceeds.” Deposit request notices will be sent to Aspire via certified mail or overnight delivery. Aspire shall pay any applicable security deposit for existing service within fifteen (15) days of the deposit request. Such notice period will start the day after the deposit request notice is rendered by certified mail or overnight delivery. Interest on a cash security deposit shall, accrue and be applied or refunded in accordance with the terms in BellSouth’s General Subscriber Services Tariff (GSST). Security deposits collected under this Section shall not exceed two months' estimated billing. In the event Aspire fails to remit to BellSouth any deposit requested pursuant to this Section within fifteen (15) days of deposit request, service to Aspire may be terminated in accordance with the terms of Section 1.5 of this Attachment, and any security deposits will be applied to Aspire's account(s). In the event Aspire defaults on its account, service to Aspire will be terminated in accordance with the terms of Section 1.5 below, and any security deposits will be applied to Aspire’s account.
Deposit Policy. Prior to the inauguration of service or, thereafter, upon BellSouth’s request, OneTone shall complete the BellSouth Credit Profile (BellSouth form) and provide information to BellSouth regarding OneTone’s credit and financial condition. Based on BellSouth’s analysis of the BellSouth Credit Profile and other relevant information regarding OneTone’s credit and financial condition, BellSouth reserves the right to require OneTone to provide BellSouth with a suitable form of security deposit for OneTone’s account(s). If, in BellSouth’s sole discretion, circumstances so warrant and/or OneTone’s gross monthly billing has increased, BellSouth reserves the right to request additional security (or to require a security deposit if none was previously requested) and/or file a Uniform Commercial Code (UCC-1) security interest in OneTone’s “accounts receivables and proceeds”.
1.3.1 Security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in BellSouth’s sole discretion, some other form of security proposed by OneTone. Any such security deposit shall in no way release OneTone from its obligation to make complete and timely payments of its xxxx(s). If BellSouth requires OneTone to provide a security deposit, OneTone shall provide such security deposit prior to the inauguration of service or within fifteen (15) days of BellSouth’s request, as applicable. Deposit request notices will be sent to OneTone via certified mail or overnight delivery. Such notice period will start the day after the deposit request notice is rendered by certified mail or overnight delivery. Interest on a cash security deposit shall accrue and be applied or refunded in accordance with the terms in BellSouth’s GSST.
Deposit Policy. When purchasing services from BellSouth, Choice Telephone Company will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit.
6.2.1 Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in sole discretion, some other form of security.
6.2.2 Such security deposit shall be required prior to the inauguration of service.
6.2.3 Security deposits collected under this Section shall not exceed two months' estimated billing.
6.2.4 The fact that a security deposit has been made in no way relieves Choice Telephone Company from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release Choice Telephone Company from its obligation to make complete and timely payments of its bills.
6.2.5 If in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (XXXX) security interest in Choice Telephone Company's "accounts receivables and proceeds.""
6.2.6 In the event Choice Telephone Company fails to remit to BellSouth any deposit requested pursuant to this Section, service to Choice Telephone Company may be terminated in accordance with the terms of Section 8.2 of this Attachment, and any security deposits will be applied to Choice Telephone Company's account(s).
6.2.7 In the event service to Choice Telephone Company is terminated due to Choice Telephone Company's default on its account, any security deposits held will be applied to Choice Telephone Company's account.
6.2.8 Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff.
Deposit Policy. When purchasing services fromAT&T, Carrier will be required to complete the AT&T Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, AT&T reserves the right to secure the account witha suitable form of security deposit. Such security deposit shall take the formof cash, an Irrevocable Letter of Credit (AT&T form), Surety Bond (AT&T form) or, in its sole discretion, some other formof security. Any such security deposit shall in no way release Carrier from its obligation to make complete and timely payments of its bill. Such security shall be required prior to the inauguration of service.If, in the sole opinion of AT&T, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, AT&T reserves the right to request additional security and/or file a UniformCommercial Code (UCC1) security interest in Carrier’s “accounts receivables and proceeds.” Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate AT&T tarfif. Security deposits collected under this Section shall not exceed twomonths’ estimatedbilling. In the event Carrier fails to remit to AT&T any deposit requested pursuant to this Section, service to Carrier may be terminated and any securitydeposits will be applied to Carrier’s account(s).
Deposit Policy. When purchasing services from BellSouth, Carrier will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in BellSouth’s sole discretion, some other form of security proposed by carrier. Any such security deposit shall in no way release Carrier from its obligation to make complete and timely payments of its xxxx. Such security shall be required prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC-1) security interest in Carrier’s accounts receivable and proceeds. Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff. Security deposits collected under this Section shall not exceed two months’ estimated billing. In the event Carrier fails to remit to BellSouth any deposit requested pursuant to this Section, service to Carrier may be terminated and any security deposits will be applied to Carrier’s account(s).
