Disconnect Notice Sample Clauses

Disconnect Notice. CenturyLink will have up to 30 days to complete disconnection of a Service. To complete disconnection, Customer must provide information required by CenturyLink.
Sample 1Sample 2
AutoNDA by SimpleDocs
Disconnect Notice. All requests for disconnection will be processed by BCM One in approximately thirty (30) days, and will become effective approximately thirty (30) days after BCM One receives notice of such request for cancellation. Client is obligated to pay for all Services until disconnection is effectuated. Client must provide all information required by BCM One. Client’s failure to provide such information may delay or prevent the disconnection. All notices of disconnect must be sent to xxxxxxxxxxx@XXXXxx.xxx.
Sample 1
Disconnect Notice. A. By giving advance written notice to the designated account team, Customer may disconnect service at any time after meeting the minimum service requirements stated in this Agreement or the applicable Sprint Schedules. B. For Domestic Services Sprint will have up to 60 days to complete disconnect. For Non-Domestic Services, Sprint may require a longer period imposed by a foreign carrier. Customer will be responsible for all charges for the applicable period or until disconnect is effected, whichever is sooner. The applicable period will begin on receipt of the written notification from Customer. However, if Customer continues to utilize Sprint services beyond the date on which the services are to be disconnected, Customer will be liable for the usage charges incurred. C. For non-usage sensitive charges, Customer will be liable for the entire monthly recurring charge during the month Customer’s service terminates. D. If Customer disconnects service before the end of the term plan, the termination liabilities associated with the term plan will apply.
Sample 1Sample 2
Disconnect Notice. Customer may disconnect a Service or all Services under the Services Agreement by following the instructions available at this link: xxxxx://xxxxxxxxxx.xxxxxxxx.xxx/support/faq/account/how-to-cancel-service.html (such instructions in the link may be updated from time to time).
Sample 1Sample 2
Disconnect Notice. In order for a Service to be disconnected, Client much complete and submit a disconnect request form (“Disconnect Form”) which is located at xxxxxxxxxxx@xxxxxx.xxx. Client must provide all information required by BCM One. Client’s failure to provide complete information may delay or prevent disconnection of its Upon receipt of a completed Disconnect Form, BCM One will review and validate the information provided by Client. BCM One will send notice to Client once the Disconnect Form is validated, and the Service(s) will be disconnected within thirty (30) days. Client is obligated to pay for all Services until disconnection is completed.
Sample 1Sample 2
Disconnect Notice. A. Notice Requirement. For Domestic Services, Sprint will have up to 30 days to complete disconnection. For non-Domestic Services, Sprint may require a longer period to complete disconnection, and Clearwire will be responsible for charges through the last to occur of the 60th day after Sprint received the disconnect notice, or the date Clearwire stops using the Services. Where Clearwire is upgrading to a larger circuit at the same site, disconnection of the initial circuit will be immediate.
Sample 1
Disconnect Notice. For any disconnect to be effective, Customer must provide required written information through Sprint’s online form at xxxx://xxx.xxxxxxxxx.xxx/forms/disconnect.html. Failure to provide required disconnect information may result in Sprint’s revocation of connecting facility assignments from Sprint to the LEC and Customer will be liable for any resulting usage and/or access charges. For Domestic Services, Sprint will have up to 30 days from the date the online form is completed to complete disconnection. For non-Domestic Services, Sprint may require a longer period to complete disconnection, and Customer will be responsible for charges through the last to occur of the 60th day after Sprint receives the completed disconnect form, or the date Customer stops using the Services.
Sample 1
AutoNDA by SimpleDocs
Disconnect Notice approximate 220 per cycle
Sample 1
Disconnect Notice 
Sample 1Sample 2

Related to Disconnect Notice

  • Interconnection Customer Drawings Within one hundred twenty (120) days after the date of Initial Operation, unless the Interconnection Parties agree on another mutually acceptable deadline, the Interconnection Customer shall deliver to the Transmission Provider and the Interconnected Transmission Owner final, “as-built” drawings, information and documents regarding the Customer Interconnection Facilities, including, as and to the extent applicable: a one-line diagram, a site plan showing the Customer Facility and the Customer Interconnection Facilities, plan and elevation drawings showing the layout of the Customer Interconnection Facilities, a relay functional diagram, relaying AC and DC schematic wiring diagrams and relay settings for all facilities associated with the Interconnection Customer's step-up transformers, the facilities connecting the Customer Facility to the step-up transformers and the Customer Interconnection Facilities, and the impedances (determined by factory tests) for the associated step-up transformers and the Customer Facility. As applicable, the Interconnection Customer shall provide Transmission Provider and the Interconnected Transmission Owner specifications for the excitation system, automatic voltage regulator, Customer Facility control and protection settings, transformer tap settings, and communications.

  • NONPAYMENT AND PROCEDURES FOR DISCONNECTION 12.1 If a Party is furnished Interconnection Services under the terms of this Agreement in more than one (1) state, Section 12.2 below through Section 12.19 below, inclusive, shall be applied separately for each such state. 12.2 Failure to pay charges shall be grounds for disconnection of Interconnection Services furnished under this Agreement. If a Party fails to pay any charges billed to it under this Agreement, including but not limited to any Late Payment Charges or Unpaid Charges, and any portion of such Unpaid Charges remain unpaid after the Bill Due Date, the Billing Party will send a Discontinuance Notice to such Non-Paying Party. The Non-Paying Party must remit all Unpaid Charges to the Billing Party within fifteen (15) calendar days of the Discontinuance Notice. 12.3 AT&T-21STATE will also provide any written notification to any Commission as required by any State Order or Rule. 12.4 If the Non-Paying Party desires to dispute any portion of the Unpaid Charges, the Non-Paying Party must complete all of the following actions not later than fifteen (15) calendar days following receipt of the Billing Party’s notice of Unpaid Charges: 12.4.1 notify the Billing Party in writing which portion(s) of the Unpaid Charges it disputes, including the total Disputed Amounts and the specific details listed in Section 13.4 below of this Agreement, together with the reasons for its dispute; and 12.4.2 pay all undisputed Unpaid Charges to the Billing Party; and 12.4.3 pay all Disputed Amounts (other than Disputed Amounts arising from Intercarrier Compensation) into an interest bearing escrow account that complies with the requirements set forth in Section 11.10 above; and 12.4.4 furnish written evidence to the Billing Party that the Non-Paying Party has established an interest bearing escrow account that complies with all of the terms set forth in Section 11.10 above and deposited a sum equal to the Disputed Amounts into that account (other than Disputed Amounts arising from Intercarrier Compensation). Until evidence that the full amount of the Disputed Charges (other than Disputed Amounts arising from Intercarrier Compensation) has been deposited into an escrow account that complies with Section 11.10 above is furnished to the Billing Party, such Unpaid Charges will not be deemed to be “disputed” under Section 13.0 below. 12.5 Issues related to Disputed Amounts shall be resolved in accordance with the procedures identified in the Dispute Resolution provision set forth in Section 13.0 below. 12.6 If the Non-Paying Party fails to: 12.6.1 pay any undisputed Unpaid Charges in response to the Billing Party’s Discontinuance Notice as described in Section 12.2 above; 12.6.2 deposit the disputed portion of any Unpaid Charges into an interest bearing escrow account that complies with all of the terms set forth in Section 11.10 above within the time specified in Section 12.2 above; 12.6.3 timely furnish any assurance of payment requested in accordance with Section 10.4 above; or 12.6.4 make a payment in accordance with the terms of any mutually agreed payment arrangement, the Billing Party may, in addition to exercising any other rights or remedies it may have under Applicable Law, provide written demand to the Non-Paying Party for payment of any of the obligations set forth in 12.6.1 above through 12.6.4 within ten (10) Business Days. On the day that the Billing Party provides such written demand to the Non-Paying Party, the Billing Party may also exercise any or all of the following options: 12.6.4.1 suspend acceptance of any application, request or order from the Non-Paying Party for new or additional Interconnection under this Agreement;

  • Interconnection 2.1 This section applies to linking with suppliers providing public telecommunications transport networks or services in order to allow the users of one supplier to communicate with users of another supplier and to access services provided by another supplier, where specific commitments are undertaken.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!