Common use of Excluded ANIs Clause in Contracts

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper form; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier network, including without limitation, Supplier's ability to electronically effect PIC change with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' written notice to Customer if no Service billings relevant thereto have been generated in any priox xxxxxx of three consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper formcompliance with Supplier's then-current format, which shall be made available to Customer upon request; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier Supplier's network, including without limitation, Supplier's ability to electronically effect PIC change changes with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will use its best efforts to notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' five days written notice to Customer if no Service billings billxxxx relevant thereto have been generated in any priox xxxxxx prior period of three (3) consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") ANI supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper formformat; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance circumstances that Supplier reasonably determined by Supplier which determines could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-End Users to the Supplier network, including without limitation, Supplier's ability to electronically effect PIC change with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customernetwork. In the event Supplier rejects an ANI, Supplier will notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' written notice to Customer if no Service billings relevant thereto have been generated in any priox xxxxxx of three consecutive calendar months. Supplier will be is under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI ANT is located; (ii) a particular ANI ANT submitted by Customer is not in proper formcompliance with Supplier's then-current format, which shall be made available to Customer upon request; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier Supplier's network, including without limitation, Supplier's ability to electronically effect PIC change PTC changes with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC PlC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will use its best efforts to notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANIANT. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' five days written notice to Customer if no Service billings relevant thereto have been generated xxxx xxxerated in any priox xxxxxx prior period of three (3) consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper formcompliance with Supplier's then-current format, which shall be made available to Customer upon request; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier Supplier's network, including without limitation, Supplier's ability to electronically effect PIC change PLC changes with the LEC'sLECs. However, whether or not Supplier is not electronically connected to the LEC'sLECs, Supplier shall issue PIC PlC orders on behalf of Customer. In the event Supplier rejects an ANIANT, Supplier will use its best efforts to notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANIANT. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-five (5) days' written notice to Customer if no Service billings xxxxxxxx relevant thereto have been generated in any priox xxxxxx prior period of three (3) consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") ANI supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper formformat; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) Initials: CSH GRC ------ ------ any other circumstance circumstances that Supplier reasonably determined by Supplier which determines could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-End Users to the Supplier network, including without limitation, Supplier's ability to electronically effect PIC change with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customernetwork. In the event Supplier rejects an ANI, Supplier will notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' written notice to Customer if no Service billings relevant thereto have been generated in any priox xxxxxx of three consecutive calendar months. Supplier will be is under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.

Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper formcompliance with Supplier's then-current format, which shall be made available to Customer upon request; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier Supplier's network, including without limitation, Supplier's ability to electronically effect PIC change changes with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will use its best efforts to notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-five (5) days' written notice to Customer if no Service billings xxxxxxxx relevant thereto have been generated in any priox xxxxxx prior period of three (3) consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.