Exchange of Billing Information. 10.16.1 CBT shall provide CLEC a specific Daily Usage File (“DUF”) for Resale Services provided hereunder (“Customer Usage Data”). Such Customer Usage Data shall be recorded by CBT in accordance with EMR Standards. CBT will review the implementation of new standards as appropriate. The DUF shall include specific daily usage, including both Local Traffic and IntraLATA Toll Traffic that CBT currently records, in EMR format, for each individual Resale Service and shall include sufficient detail to enable CLEC to xxxx its Customers for Resale Services provided by CBT. CBT will provide to CLEC, in Schedule 10.16, detailed specifications that will enable CLEC to develop an interface for the exchange of Customer Usage Data. Procedures and processes, including, but not limited to, those set forth on Schedule 10.16, for implementing the interface will be addressed by the Implementation Team. Except as provided in Section 10.16.4, no other detailed billing shall be provided by CBT to CLEC.
10.16.2 Interexchange call detail forwarded to CBT for billing, which would otherwise be processed by CBT, will be returned to the IXC and will not be passed through to CLEC. This call detail will be returned to the IXC with a transaction code indicating that the returned call originated from a resold account. If CLEC does not wish to be responsible for 900 and 976 calls, it must order blocking for resold lines. When the IXC records the 900 and 976 calls, the call detail will be returned to the IXC.
10.16.3 CLEC shall be responsible for providing all billing information to its Customers who purchase Resale Services from CLEC.
10.16.4 CBT shall xxxx XXXX for Resale Services provided by CBT to CLEC pursuant to the provisions of Article XXVII. CBT shall recognize CLEC as the Customer of Record for all Resale Services and will send all notices, bills and other pertinent information directly to CLEC. The xxxx will include sufficient data to enable CLEC to (i) xxxx all charges to its Customers that are not included as Customer Usage Data and (ii) reconcile the billed charges with the Customer Usage Data.
Exchange of Billing Information. 10.16.1 Ameritech shall provide Requesting Carrier a specific Daily Usage File (“DUF”) for Resale Services provided hereunder (“Customer Usage Data”). Such Customer Usage Data shall be recorded by Ameritech in accordance with the Ameritech Electronic Billing System (AEBS)
Exchange of Billing Information. 10.17.1 SBC-AMERITECH shall provide to CLEC the Customer Usage Data recorded by SBC-AMERITECH. Such data shall include complete CLEC Customer Usage Data for Resold Service, in accordance with the terms and conditions set forth in Article XXVII (Billing).
10.17.2 Interexchange call detail forwarded to SBC-AMERITECH for billing, which would otherwise be processed by SBC-AMERITECH, will be returned to the IXC and will not be passed through to CLEC. This call detail will be returned to the IXC with a transaction code indicating that the returned call originated from a resold account. If CLEC does not wish to be responsible for 900 and 976 calls, it must order blocking for resold lines. CLEC will have no obligation to bill and collect from CLEC’s Customers the Information Service provider’s charges, unless a separate billing and collection agreement is signed with either SBC-AMERITECH or the Information Services provider. Billing for 900 and 976 calls or other Information Services Traffic will be passed through when SBC- AMERITECH records the message. When the IXC records the 900 and 976 calls, the call detail will be returned to the IXC. If CLEC does not wish to be responsible for payment of charges for collect, third number billed, toll and information services (for example, 900 or 976) calls placed by its Resale customers, it must order the appropriate blocking for lines provided under this Agreement and pay any applicable charges. It is the responsibility of CLEC to order the appropriate toll restriction or blocking on lines resold to End Users. CLEC acknowledges that blocking is not available for certain types of calls, including 800, 888, 411 and Directory Assistance Express Call Completion and that some calls may bypass blocking systems. Depending on the origination point, for example, calls originating from correctional facilities, some calls may bypass blocking systems. CLEC acknowledges all such limitations and accepts all responsibility for any charges associated with calls for which blocking is not available and any charges associated with calls that bypass blocking systems.
10.17.3 CLEC shall be responsible for providing all billing information to its Customers who purchase Resale Services from CLEC.
10.17.4 SBC-AMERITECH shall xxxx XXXX for Resale Services provided by SBC-AMERITECH to CLEC pursuant to the provisions of Article XXVII. SBC- AMERITECH shall recognize CLEC as the Customer of Record for all Resale Services and will send all notices, bi...
Exchange of Billing Information. 3.1 Vodafone shall process the information specified in paragraph 2.2 so as to produce the matrix outlined below in Table A.1 or such other matrix as the Parties may from time to time agree (which shall be referred to as the Vodafone Interconnect Call Usage Report). Table A.1 MOBILE TERMINATION Period Total Number of Calls Total Duration TOTAL REVENUE Peak Off Peak Weekend N M R Where: N = the total number of Calls M = the total duration of Calls R = the total Revenue Chargeable Duration: M x Rate per minute; or N x Rate per call; or M x Rate per minute plus N x Rate per call
3.2 Vodafone shall process the information specified in paragraph 2.3 so as to produce the matrix below in Table A.2 or such other form of Switch Port Report as the Parties may from time to time agree (which shall be referred to as an Vodafone Switch Port Report): Table A.2
3.3 The Billing Information shall provided to OAO together with the resulting invoice not earlier than two (2) weeks and not later than five (5) weeks after the end of each Billing Period. The Billing Periods for Interconnect traffic shall be monthly commencing from 00.00 hours on the 1st day of each calendar month and the Billing Periods for Switch Ports shall be quarterly commencing from 00.00 hours on the 1st day of each calendar quarter (1st January, 1st April, 1st July and 1st October).
3.4 Vodafone shall store the Billing Information for a period of 24 months after each Billing Period. Billing Information shall be stored in such summary format and in such amounts as shall be sufficient to recalculate the amounts due from one Party to the other and to take account of changes in the relevant prices.
3.5 If the Parties’ monitoring of Billing Information indicates a persistent inconsistency in reconciling Billing Information provided by the Parties’ respective Billing Systems, the Parties shall use their reasonable endeavours to ascertain the cause of such inconsistency, including, subject to the Parties agreement, the reference of the matter for investigation and resolution by such appropriate independent consultant as the Parties may agree, or in default of agreement, as may be nominated by the President for the time being of the Institute of Chartered Accountants in Ireland. Such independent consultant shall act as an expert and not as arbitrator and his decision, in the absence of manifest error, shall be final and binding. The Parties shall co-operate in such investigation. The independent consultant’s co...
Exchange of Billing Information. X.16.1 Ameritech shall provide Frontier a specific Daily Usage File (“DUF”) for Resale Services provided hereunder (“Customer Usage Data”). Such Customer Usage Data shall be recorded by Ameritech in accordance with the Ameritech Electronic Billing System (AEBS) and EMR. The DUF shall include (i) specific daily usage, including both Local Traffic and IntraLATA Toll Traffic, in EMR format (if and where applicable) for each Resale Service to the extent that it is provided to Ameritech's Customers on a usage sensitive basis and (ii) sufficient detail to enable Frontier to bill its Customers for Resale Services provided by Ameritech. Ameritech will provide to Frontier specifications in sufficient detail to enable Frontier to develop an interface to exchange Customer Usage Data with Ameritech. Procedures and processes for implementing the interface will be included in the Implementation Plan. Except as provided in Section 10.16.4, no other detailed billing shall be provided by Ameritech to Frontier.
X.16.2 Interexchange call detail on resold lines that is forwarded to Ameritech for billing, which would otherwise be processed by Ameritech for its retail Customers, will be returned to the IXC and will not be passed through to Frontier. This call detail will be returned to the IXC with a transaction code indicating that the returned call originated from a resold account. Billing for Information Services and other ancillary services traffic on resold lines will be passed through when Ameritech records the message.
X.16.3 Frontier shall be responsible for providing all billing information to its Customers who purchase Resale Services from Frontier.
X.16.4 Ameritech shall bill Frontier for Resale Services provided by Ameritech to Frontier pursuant to the provisions of Article XXVII. Ameritech shall recognize Frontier as the Customer of Record for all Resale Services and will send all notices, bills and other pertinent information directly to Frontier. The bill will include sufficient data to enable Frontier to (i) bill all charges to its Customers that are not included as Customer Usage Data and (ii) reconcile the billed charges with the Customer Usage Data.
Exchange of Billing Information. 2.1 The Parties agree that the first Billing Period shall commence on the Services Start Date.
2.2 Each Party shall provide to the other, on an exchange basis, an accounting summary containing the Billing Information relating to its measurements in both directions (as contemplated in paragraph 1.1) applicable to the immediately preceding Billing Period no later than 10 (ten) Business Days after the expiry of each Billing Period.
Exchange of Billing Information. 3.1 The Billing Party shall process the CDR Data with respect to Calls so as to produce the following Billing Information:
3.1.1 Invoices for the relevant Billing Period – supported by the Service Usage Report and the Service General Report for the same Billing Period regarding Services contained in Annex C and its Sub Annexes supplied to the other Party.
Exchange of Billing Information. 3.1. The Billing Party shall process the information specified in Clause 2.2 so as to produce the matrix outlined below in Table 1, which shall be referred to as the Interconnection Usage Report. Table 1 Call Type Service Type Total Number of Calls N Total Duration M Applicable Rates Total Revenue R Total ∑N ∑M ∑R or such other form of Interconnection Usage Report as the Parties may from time to time reasonably agree. Where N = the total number of Calls Where M = the total chargeable Call duration Where R = the total revenue charge which will comprise of: M x Rate per minute; or N x Rate per Call; or M x Rate per minute plus N x Rate per Call.
Exchange of Billing Information. 10.18.1 SBC-AMERITECH shall provide to CLEC the Customer Usage Data Recorded by SBC-AMERITECH. Such data shall include complete CLEC Customer usage data for Resold Service, in accordance with the terms and conditions set forth in Article XXVII (Billing).
Exchange of Billing Information. 10.16.1 Ameritech shall provide CLEC a specific Daily Usage File (“DUF”) for Resale Services provided hereunder (“Customer Usage Data”). Such Customer Usage Data shall be recorded by Ameritech in accordance with the Ameritech Electronic Billing System (AEBS) and EMR. The DUF shall include (i) specific daily usage, including both Local Traffic and IntraLATA Toll Traffic, in EMR format (if and where applicable) for each Resale Service to the extent that it is provided to Ameritech’s Customers on a usage sensitive basis and (ii) sufficient detail to enable CLEC to xxxx its Customers for Resale Services provided by Ameritech. Ameritech will provide to CLEC specifications in sufficient detail to enable CLEC to develop an interface to exchange Customer Usage Data with Ameritech. Procedures and processes for implementing the interface will be included in the Implementation Plan. Except as provided in Section 10.16.2, no other detailed billing shall be provided by Ameritech to CLEC. Any changes will be made in accordance with change management requirements articulated in the FCC’s order approving the SBC-Ameritech merger.
10.16.2 Interexchange call detail on resold lines that is forwarded to Ameritech for billing, which would otherwise be processed by Ameritech for its retail Customers, will be returned to the IXC and will not be passed through to CLEC. This call detail will be returned to the IXC with a transaction code indicating that the returned call originated from a resold account. Billing for Information Services and other ancillary services traffic on resold lines will be passed through when Ameritech records the message.