Impact of Payment of Charges on Service. SPRINT is solely responsible for the payment of all charges for all services and facilities furnished to SPRINT under this Agreement, including, but not limited to, calls originated or accepted (e.g., sent paid, or received collect) at its or its Customers' service locations. If SPRINT fails to pay when due any and all charges billed to SPRINT under this Agreement, including any late payment charges (collectively, "unpaid charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx date of such unpaid charges excepting previously disputed charges for which SPRINT may withhold payment, VERIZON shall notify SPRINT in writing that it must pay all unpaid charges to VERIZON. If SPRINT disputes the billed charges, it shall, within seven (7) Business Days, inform VERIZON in writing of which portion of the unpaid charges it disputes, including the specific details and reasons for the dispute, unless such reasons have been previously provided, and shall immediately pay to VERIZON all undisputed charges. If SPRINT and VERIZON are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT or VERIZON may file a request for arbitration under General Provisions of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT owes payment it shall make such payment to VERIZON with any late payment charge from the original payment due date. If SPRINT owes no payment, but has previously paid VERIZON such disputed payment, then VERIZON shall credit such payment including any late payment charges. VERIZON may discontinue service to SPRINT upon failure to pay undisputed charges as provided in this Section and shall have no liability to SPRINT or SPRINT's Customers in the event of such disconnection. If SPRINT fails to provide such notification or any of SPRINT's Customers fail to select a new provider of services within the applicable time period, VERIZON may provide local exchange services to SPRINT's Customers under VERIZON's applicable Customer tariff at the then current charges for the services being provided. In this circumstance, otherwise applicable service establishment charges will not apply to SPRINT's Customer, but will be assessed to SPRINT.
Impact of Payment of Charges on Service. NEN is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end-users' service locations. If NEN fails to pay when due any and all charges billed to NEN under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx date of such Unpaid Charges excepting previously disputed charges for which NEN may withhold payment, GTE shall notify NEN in writing that it must pay all Unpaid Charges to GTE within seven (7)
Impact of Payment of Charges on Service. DTI is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end users' service locations. If DTI fails to pay when due any and all charges billed to DTI under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) Business Days after the due date of such Unpaid Charges excepting previously disputed charges for which DTI may withhold payment, GTE shall notify DTI in writing that it must pay all Unpaid Charges to GTE within seven (7)
Impact of Payment of Charges on Service. Pathnet is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end-users' service locations. If Pathnet fails to pay when due any and all charges billed to Pathnet under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the bill date of such Unpaid Charges excepting previously disputed charges for which Pathnet may withhold payment, GTE shall notify Pathnet in writing that it must pay all Unpaid Charges to GTE within seven (7)
Impact of Payment of Charges on Service. USX is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end users’ service locations. If USX fails to pay when due any and all charges billed to USX under this Agreement, including any late payment charges (collectively, “Unpaid Charges”), and any or all such charges remain unpaid more than forty-five (45) days after the due date of such Unpaid Charges, GTE shall notify USX in writing that it must pay all Unpaid Charges to GTE within seven (7) business days. If USX disputes the billed charges, it shall, within said seven (7) day period, inform GTE in writing of which portion of the Unpaid Charges it disputes, including the specific details and reasons for the dispute, immediately pay to GTE all undisputed charges, and shall pay disputed charges into an interest bearing escrow account. If USX and GTE are unable, within thirty (30) days thereafter, to resolve issues related to the disputed charges, then either USX or GTE may file a complaint with the Commission to resolve those issues. The Commission may direct the release of any or all funds (including any accrued interest) in the escrow account, plus applicable late fees, to be paid to GTE and or USX. If USX fails to pay any undisputed Unpaid Charges, USX shall, at its sole expense, within five (5) business days notify its end users that their service may be disconnected for USX’s failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. If USX fails to provide such notification or any of USX’s end users fail to select a new provider of services within the applicable time period, GTE may provide local exchange services to USX’s end users under GTE’s applicable end user tariff at the then current charges for the services being provided. In this circumstance, otherwise applicable service establishment charges will not apply to USX’s end user, but will be assessed to USX. GTE may discontinue service to USX upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to USX or USX’s end users in the event of such disconnection.
Impact of Payment of Charges on Service. RECONEX is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end-users' service locations. If RECONEX fails to pay when due any and all charges billed to RECONEX under this Agreement, including any late payment charges (collectively, "unpaid charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the bill date of such unpaid charges excepting previously disputed charges for which RECONEX may withhold payment, GTE shall notify RECONEX in writing, pursuant to Article III Section 31, herein, that it must pay all unpaid charges to GTE within seven (7)
Impact of Payment of Charges on Service. US Dial Tone is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end-users' service locations. If US Dial Tone fails to pay when due any and all charges billed to US Dial Tone under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the bill date of such Unpaid Charges excepting previously disputed charges for which US Dial Tone may withhold payment, GTE shall notify US Dial Tone in writing that it must pay all Unpaid Charges to GTE within seven
Impact of Payment of Charges on Service. MEBTEL is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end-users' service locations. If MEBTEL fails to pay when due any and all charges billed to MEBTEL under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx date of such Unpaid Charges excepting previously disputed charges for which MEBTEL may withhold payment, GTE shall notify MEBTEL in writing that it must pay all Unpaid Charges to GTE within seven (7)
Impact of Payment of Charges on Service. DSL is solely responsible for the payment of all charges for all services, facilities and elements furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its end users' service locations. If DSL fails to pay when due any and all charges billed to DSL under this Agreement, including any late payment charges (collectively, "Unpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) Business Days after the bill date of such Unpaid Charges excepting previously disputed charges for which DSL may withhold payment, GTE shall notify DSL in writing that it must pay all Unpaid Charges to GTE within seven (7)
Impact of Payment of Charges on Service. Gulf Coast is solely responsible for the payment of all charges for all services and facilities furnished under this Agreement, including, but not limited to, calls originated or accepted at its or its Customers' service locations. If Gulf Coast fails to pay when due any and all charges billed to Gulf Coast under this Agreement, including any late payment charges (collectively, "unpaid charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx date of such unpaid charges excepting previously disputed charges for which Gulf Coast may withhold payment, GTE shall notify Gulf Coast in writing that it must pay all unpaid charges to GTE. If Gulf Coast disputes the billed charges, it shall, within seven (7) Business Days, inform GTE in writing of which portion of the unpaid charges it disputes, including the specific details and reasons for the dispute, unless such reasons have been previously provided, and shall immediately pay to GTE all undisputed charges. If Gulf Coast and GTE are unable, within thirty
