Common use of Deposit Policy Clause in Contracts

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. When purchasing services from BellSouth, <<customer_name>> Xxxxx-4-U 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>> Xxxxx-4-U from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Xxxxx-4-U 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>>Xxxxx-4-U's "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Xxxxx-4-U fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Xxxxx-4-U 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>>Xxxxx-4-U's account(s). 6.2.7 In the event service to <<customer_name>> Xxxxx-4-U is terminated due to <<customer_name>>Xxxxx-4-U's default on its account, any security deposits held will be applied to <<customer_name>>Xxxxx-4-U'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 from BellSouth, <<customer_name>> Connect-A-Phone, Inc. 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>> Connect-A- Phone, Inc. from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Connect-A-Phone, Inc. 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>>Connect-A-Phone, Inc.'s "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Connect-A-Phone, Inc. fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Connect-A-Phone, Inc. 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>>Connect-A-Phone, Inc.'s account(s). 6.2.7 In the event service to <<customer_name>> Connect-A-Phone, Inc. is terminated due to <<customer_name>>Connect-A- Phone, Inc.'s default on its account, any security deposits held will be applied to <<customer_name>>Connect-A-Phone, Inc.'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 from BellSouth, <<customer_name>customer_short_name> will be required to shall complete the BellSouth Credit Profile and provide information to BellSouth regarding <customer_short_name>’s credit worthinesscondition. 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 BellSouth’s 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 proposed by <<customer_namecustomer_short_name>> from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>customer_short_name> from its obligation to make complete and timely payments of its bills. 6.2.5 If xxxx. <customer_short_name> 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 beyond the level initially used to determine the level of securityincreased, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (XXXXUCC-1) security interest in <<customer_namecustomer_short_name>>'s "’s “accounts receivables and proceeds."" 6.2.6 ” Deposit request notices will be sent to <customer_short_name> via certified mail or overnight delivery. <customer_short_name> 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 <<customer_name>customer_short_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.within fifteen

Deposit Policy. When purchasing services from BellSouth, <<customer_name>> D-Tel, Inc. 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>> D-Tel, Inc. from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> D-Tel, Inc. 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 (XXXXUCCI) security interest in <<customer_name>>D-Tel, Inc.'s "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> D-Tel, Inc. fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> D-Tel, Inc. 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>>D-Tel, Inc.'s account(s). 6.2.7 In the event service to <<customer_name>> D-Tel, Inc. is terminated due to <<customer_name>>D-Tel, Inc.'s default on its account, any security deposits held will be applied to <<customer_name>>D-Tel, Inc.'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 from BellSouth, <<customer_name>> Broadwing Local Services Inc. 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>> Broadwing Local Services Inc. from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Broadwing Local Services Inc. 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>>Broadwing Local Services Inc.'s "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Broadwing Local Services Inc. fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Broadwing Local Services Inc. 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>>Broadwing Local Services Inc.'s account(s). 6.2.7 In the event service to <<customer_name>> Broadwing Local Services Inc. is terminated due to <<customer_name>>Broadwing Local Services Inc.'s default on its account, any security deposits held will be applied to <<customer_name>>Broadwing Local Services Inc.'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 from BellSouth, <<customer_name>> Rent-A-Line 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>> Rent-A-Line from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Rent-A-Line 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>>Rent-A-Line's "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Rent-A-Line fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Rent-A-Line 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>>Rent-A-Line's account(s). 6.2.7 In the event service to <<customer_name>> Rent-A-Line is terminated due to <<customer_name>>Rent-A-Line's default on its account, any security deposits held will be applied to <<customer_name>>Rent-A-Line'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 from BellSouth, <<customer_name>> will be required to Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS shall complete the BellSouth Credit Profile and provide information to BellSouth Version R3Q01: 12/01/01 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 BellSouth’s 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>> Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS from its obligation to make complete and timely payments of its bills. 6.2.5 If xxxx. Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS 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 securitysecurity deposit, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (XXXXUCC-1) security interest in <<customer_name>>'s "Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS’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. Security deposits collected under this Section shall not exceed two months' estimated billing. In the event Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS fails to remit to BellSouth any deposit requested pursuant to this Section, service to Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS may be terminated in accordance with the terms of Section 1.6 of this Attachment, and any security deposits will be applied to Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS's account(s). 1.7.1 The fact that a security deposit has been made in no way relieves Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release Xxxxxx Xxxxxx dba CAL-TEC COMMUNICATIONS from its obligation to make complete and timely payments of its bills.

Deposit Policy. When purchasing services from BellSouth, <<customer_name>> AirCover Network Solutions, Inc. 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>> AirCover Network Solutions, Inc. from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> AirCover Network Solutions, Inc. 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>>AirCover Network Solutions, Inc.'s "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> AirCover Network Solutions, Inc. fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> AirCover Network Solutions, Inc. 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>>AirCover Network Solutions, Inc.'s account(s). 6.2.7 In the event service to <<customer_name>> AirCover Network Solutions, Inc. is terminated due to <<customer_name>>AirCover Network Solutions, Inc.'s default on its account, any security deposits held will be applied to <<customer_name>>AirCover Network Solutions, Inc.'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 from BellSouth, <<customer_name>> A Plus Connect, LLC 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>> A Plus Connect, LLC from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> A Plus Connect, LLC 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>>A Plus Connect, LLC's "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> A Plus Connect, LLC fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> A Plus Connect, LLC 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>>A Plus Connect, LLC's account(s). 6.2.7 In the event service to <<customer_name>> A Plus Connect, LLC is terminated due to <<customer_name>>A Plus Connect, LLC's default on its account, any security deposits held will be applied to <<customer_name>>A Plus Connect, LLC'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 from BellSouth, <<customer_name>> Alternative Telecommunication Services, Inc. d/b/a Second Change 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>> Alternative Telecommunication Services, Inc. d/b/a Second Change from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Alternative Telecommunication Services, Inc. d/b/a Second Change 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>>Alternative Telecommunication Services, Inc. d/b/a Second Change's "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Alternative Telecommunication Services, Inc. d/b/a Second Change fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Alternative Telecommunication Services, Inc. d/b/a Second Change 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>>Alternative Telecommunication Services, Inc. d/b/a Second Change's account(s). 6.2.7 In the event service to <<customer_name>> Alternative Telecommunication Services, Inc. d/b/a Second Change is terminated due to <<customer_name>>Alternative Telecommunication Services, Inc. d/b/a Second Change's default on its account, any security deposits held will be applied to <<customer_name>>Alternative Telecommunication Services, Inc. d/b/a Second Change'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 from BellSouth, <<customer_name>> Flatel, Inc. 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>> Flatel, Inc. from complying with BellSouth's regulations as to advance payments. Any such security deposit shall in no way release <<customer_name>> Flatel, Inc. 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>>Flatel, Inc.'s "accounts receivables and proceeds."" 6.2.6 In the event <<customer_name>> Flatel, Inc. fails to remit to BellSouth any deposit requested pursuant to this Section, service to <<customer_name>> Flatel, Inc. 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>>Flatel, Inc.'s account(s). 6.2.7 In the event service to <<customer_name>> Flatel, Inc. is terminated due to <<customer_name>>Flatel, Inc.'s default on its account, any security deposits held will be applied to <<customer_name>>Flatel, Inc.'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.