Excluded ANIs. Supplier has the right to reject any 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 format; (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 circumstances that Supplier reasonably determines 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's network. 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. Supplier is under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.
Appears in 1 contract
Samples: Telecommunications Service Agreement (Telehub Technologies Corp)
Excluded ANIs. Supplier has the right to reject any ANI 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 compliance 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) Initials: CSH GRC ------ ------ any other circumstances that circumstance reasonably determined by Supplier reasonably determines which 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's network, including without limitation, Supplier's ability to electronically effect PIC changes with the LEC's. However, whether or not Supplier is 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 is under after five days written notice to Customer if no obligation to accept ANIs within the three-month Service billxxxx relevant thereto have been generated in any prior period preceding the scheduled expiration of the term hereofthree (3) consecutive calendar months.
Appears in 1 contract
Excluded ANIs. Supplier has the right to reject any 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 format; (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 circumstances that Supplier reasonably determines 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's network. 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. Supplier is under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.
Appears in 1 contract
Samples: Telecommunications Service Agreement (Telehub Technologies Corp)
Excluded ANIs. Supplier has the right to reject any ANI 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 compliance 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) Initials: CSH GRC ------ ------ any other circumstances that circumstance reasonably determined by Supplier reasonably determines which 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's network, including without limitation, Supplier's ability to electronically effect PIC changes with the LEC's. However, whether or not Supplier is 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 is under after five (5) days' written notice to Customer if no obligation to accept ANIs within the three-month Service xxxxxxxx relevant thereto have been generated in any prior period preceding the scheduled expiration of the term hereofthree (3) consecutive calendar months.
Appears in 1 contract
Samples: Revenue Sharing, Service Development, and Joint Marketing Alliance Agreement (E Net Inc)
Excluded ANIs. Supplier has the right to reject any ANI 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 compliance 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) Initials: CSH GRC ------ ------ any other circumstances that circumstance reasonably determined by Supplier reasonably determines which 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's network, including without limitation, Supplier's ability to electronically effect PLC changes with the LECs. However, whether or not Supplier is electronically connected to the LECs, Supplier shall issue 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 is under after five (5) days' written notice to Customer if no obligation to accept ANIs within the three-month Service xxxxxxxx relevant thereto have been generated in any prior period preceding the scheduled expiration of the term hereofthree (3) consecutive calendar months.
Appears in 1 contract
Samples: Master Service Agreement (Amerivision Communications Inc)
Excluded ANIs. Supplier has the right to reject any ANI 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 compliance 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) Initials: CSH GRC ------ ------ any other circumstances that circumstance reasonably determined by Supplier reasonably determines which 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's network, including without limitation, Supplier's ability to electronically effect PTC changes with the LEC's. However, whether or not Supplier is electronically connected to the LEC's, Supplier shall issue 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 is under after five days written notice to Customer if no obligation to accept ANIs within the three-month Service billings relevant thereto have xxxx xxxerated in any prior period preceding the scheduled expiration of the term hereofthree (3) consecutive calendar months.
Appears in 1 contract
Samples: Master Service Agreement (Bui Inc)