IEC PIC Change Request Sample Clauses

IEC PIC Change Request. PACIFIC will not accept a PIC change request from a Long Distance carrier for CLEC Local customers. Beginning December 1996, PACIFIC will return such requests to the IEC indicating CLEC's Operating Company Number (OCN) on the industry standard 3148 record. Appendix A Local Service Request Form The Unbundled Network Elements Service Request Form will be sent with every UNE and TSR order and is divided into three sections: the Administrative Section, the Bill Xxxtion, and the Contact Section. The Administrative section is always required and contains such information as the purchase order number, desired due date, activity, expedite, and related order numbers. The Billing section designates the CLEC Billing Account number to be used by the ILEC and the CLEC billing name and address. This field is to be filled out on all orders. Administrative Section: CCNA____PON__________________VER__SPA__LSR NO________________SC________PG__of__ D/T SENT________DDD___-___-___DFDT_____PROJECT___________________CHC__REQTYP___ END USER INFORMATION FORM The End User Information form is sent with every UNE and TSR customer order is used for ordering specific network elements or TSR to provide service for a specific customer. It is divided into 5 parts: the Administrative Section, the Location and Access Section, the Inside Wiring Section, the Bill Xxxtion and the Per Customer Element Section. The Administrative section is used to link subsequent forms to the Unbundled Network Element Form. The information in this section is on all of the forms that are used for ordering Unbundled Network Elements, either on a footprint basis or on an individual customer basis. The Administrative Section contains five fields which are required on all forms, these field are: Customer Carrier Purchase Order Number (PON), version (VER), Local Service Request Number (LSR NO), quantity (QTY), and the page number of (PG_of_). The Administrative section will not be discussed on further forms. The Location and Access form contains the customer name and Address and any specific instruction need to access the customer equipment. This section is required on all customer orders. The information on this section would be used for data base entries such as E911 or DA as well designating the location of any customer premises work. Inside wiring is not an Unbundled Network Elements but is included here for completeness. This section needs to be filled out only if the ILEC is the inside wiring vendor. This section...
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IEC PIC Change Request. PACIFIC will not accept a PIC change request from a Long Distance carrier for CLC Local customers. PACIFIC will return such requests to the IEC indicating CLC's Operating Company Number (OCN) on the industry standard 3148 record. Attachment 11, Appendix A
IEC PIC Change Request. NEVADA will not accept a PIC change request from a Long Distance carrier for CLEC Local customers. NEVADA will return such requests to the IEC indicating CLEC’s Operating Company Number (OCN) utilizing an industry standard CARE-like electronic record. NEVADA/LIBERTY TELECOM LLC OPERATION SUPPORT SYSTEMS

Related to IEC PIC Change Request

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests For any change CCL wishes to make to the --------------- Installation Schedule or for any desired Custom Programming, CCL shall notify Allin of the requested change specifying the change with sufficient details to enable Allin to evaluate it ("Change Request"). Change Requests shall be in writing either using the form attached hereto as Schedule 3.2 or otherwise ------------ providing substantially the same information. All CCL Change Requests shall be initiated by Xxxxx Xxx or his designee and any responses thereto by Allin shall be directed to Xx. Xxx. Any Change Requests that take less than [REDACTED - CONFIDENTIAL TREATMENT REQUESTED] hours for Allin to evaluate will be assessed at no cost to CCL. If a Change Request will take longer than [REDACTED - CONFIDENTIAL TREATMENT REQUESTED] hours for Allin to evaluate, Allin will submit to CCL for its prior written approval the costs associated with such evaluation. Allin will thereafter only proceed if CCL has approved such evaluation costs. Allin shall accept any Change Requests unless Allin can show that the Change Request would be materially detrimental to the performance of the Application, materially contrary to the Solution Vision or have a material adverse effect on the Project Plan, or the Installation Schedule (as that term is defined in the Master Agreement). Notwithstanding the foregoing Allin shall have no obligation to proceed with any Change Request until the parties have mutually agreed upon (i) the cost and payment terms associated with such Change Request as well as, (ii) the impact that such Change Request has on the Project Plan, Application and/or Installation Schedule, except that Allin agrees that any cost proposals in connection with a Change Request will be reasonable and negotiated in good faith, and will be determined in a manner consistent with the System pricing. The provisions of this Agreement shall be deemed amended to incorporate any mutually agreed Change Requests.

  • Selection of Reviewing Party; Change in Control If there has not been a Change in Control, any Reviewing Party shall be selected by the Board of Directors, and if there has been such a Change in Control (other than a Change in Control which has been approved by a majority of the Company's Board of Directors who were directors immediately prior to such Change in Control), any Reviewing Party with respect to all matters thereafter arising concerning the rights of Indemnitee to indemnification of Expenses under this Agreement or any other agreement or under the Company's Certificate of Incorporation or Bylaws as now or hereafter in effect, or under any other applicable law, if desired by Indemnitee, shall be Independent Legal Counsel selected by Indemnitee and approved by the Company (which approval shall not be unreasonably withheld). Such counsel, among other things, shall render its written opinion to the Company and Indemnitee as to whether and to what extent Indemnitee would be entitled to be indemnified hereunder under applicable law and the Company agrees to abide by such opinion. The Company agrees to pay the reasonable fees of the Independent Legal Counsel referred to above and to indemnify fully such counsel against any and all expenses (including attorneys' fees), claims, liabilities and damages arising out of or relating to this Agreement or its engagement pursuant hereto. Notwithstanding any other provision of this Agreement, the Company shall not be required to pay Expenses of more than one Independent Legal Counsel in connection with all matters concerning a single Indemnitee, and such Independent Legal Counsel shall be the Independent Legal Counsel for any or all other Indemnitees unless (i) the employment of separate counsel by one or more Indemnitees has been previously authorized by the Company in writing, or (ii) an Indemnitee shall have provided to the Company a written statement that such Indemnitee has reasonably concluded that there may be a conflict of interest between such Indemnitee and the other Indemnitees with respect to the matters arising under this Agreement.

  • Notice of the Occurrence of a Make-Whole Fundamental Change The Company will notify the Holders, the Trustee and the Conversion Agent of each Make-Whole Fundamental Change (i) occurring pursuant to clause (A) of the definition thereof in accordance with Section 5.01(C)(i)(3)(b); and (ii) occurring pursuant to clause (B) of the definition thereof in accordance with Section 4.03(F).

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, the LC Bank shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Borrowing/Election Notice The Borrower shall give the Administrative Agent an irrevocable Borrowing/Election Notice of each conversion of a Floating Rate Loan into a Eurodollar Rate Loan or continuation of a Eurodollar Rate Loan not later than 11:00 a.m. (Chicago time) three (3) Business Days prior to the date of the requested conversion or continuation, specifying: (i) the requested date (which shall be a Business Day) of such conversion or continuation; (ii) the amount and Type of the Loan to be converted or continued; and (iii) the amount of Eurodollar Rate Loan(s) into which such Loan is to be converted or continued, and the duration of the Interest Period applicable thereto.

  • Superior Proposal Section 5.4(b)........................................37

  • No Change in Recommendation or Alternative Acquisition Agreement The board of directors of the Company and each committee thereof shall not:

  • Acquisition Proposal “Acquisition Proposal” shall mean any offer or proposal (other than an offer or proposal made or submitted by Parent) contemplating or otherwise relating to any Acquisition Transaction.

  • Board Determination The Board of Directors of Pubco has unanimously determined that the terms of the Exchange are fair to and in the best interests of Pubco and its shareholders.

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