Common use of Impact of Payment of Charges on Service Clause in Contracts

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. SPRINT US Dial Tone 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 US Dial Tone fails to pay when due any and all charges billed to SPRINT 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 xxxx bill date of such unpaid charges excepting previously disputed charges for which SPRINT US Dial Tone may withhold payment, VERIZON GTE shall notify SPRINT US Dial Tone in writing that it must pay all unpaid charges to VERIZONGTE within seven (7) Business Days. If SPRINT US Dial Tone disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON 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 VERIZON GTE all undisputed charges. If SPRINT US Dial Tone and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT US Dial Tone or VERIZON GTE may file a request for arbitration under General Provisions of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT US Dial Tone owes payment it shall make such payment to VERIZON GTE with any late payment charge from the original payment due date. If SPRINT US Dial Tone owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If US Dial Tone fails to pay any undisputed unpaid charges, US Dial Tone shall, at its sole expense, within five (5) Business Days notify its Customers that their service may be disconnected for US Dial Tone's failure to pay unpaid charges, and that its Customers must select a new provider of local exchange services. GTE may discontinue service to SPRINT US Dial Tone upon failure to pay undisputed charges as provided in this Section 4.6 and shall have no liability to SPRINT US Dial Tone or SPRINTUS Dial Tone's Customers in the event of such disconnection. If SPRINT US Dial Tone fails to provide such notification or any of SPRINTUS Dial Tone's Customers fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTUS Dial Tone's Customers under VERIZONGTE'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 SPRINTUS Dial Tone's Customer, but will be assessed to SPRINTUS Dial Tone.

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 bill 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. SPRINT ServiSense 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 ServiSense fails to pay when due any and all charges billed to SPRINT ServiSense 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 ServiSense may withhold payment, VERIZON Verizon shall notify SPRINT ServiSense in writing that it must pay all unpaid charges to VERIZONVerizon. If SPRINT ServiSense disputes the billed charges, it shall, within seven (7) Business Days, inform VERIZON 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 Verizon all undisputed charges. If SPRINT ServiSense and VERIZON Verizon are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT ServiSense or VERIZON 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 ServiSense owes payment it shall make such payment to VERIZON Verizon with any late payment charge from the original payment due date. If SPRINT ServiSense owes no payment, but has previously paid VERIZON Verizon such disputed payment, then VERIZON Verizon shall credit such payment including any late payment charges. VERIZON Verizon may discontinue service to SPRINT ServiSense upon failure to pay undisputed charges as provided in this Section and shall have no liability to SPRINT ServiSense or SPRINTServiSense's Customers in the event of such disconnection. If SPRINT ServiSense fails to provide such notification or any of SPRINTServiSense's Customers fail to select a new provider of services within the applicable time period, VERIZON Verizon may provide local exchange services to SPRINTServiSense's Customers under VERIZONVerizon'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 SPRINTServiSense's Customer, but will be assessed to SPRINTServiSense.

Impact of Payment of Charges on Service. SPRINT CCI 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 CCI fails to pay when due any and all charges billed to SPRINT CCI 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 bill date of such unpaid charges excepting previously disputed charges for which SPRINT CCI may withhold payment, VERIZON GTE shall notify SPRINT CCI in writing that it must pay all unpaid charges to VERIZONGTE. If SPRINT CCI disputes the billed charges, it shall, within seven (7) Business Days, inform VERIZON 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 VERIZON GTE all undisputed charges. If SPRINT CCI and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT CCI or VERIZON GTE may file a request for arbitration under General Provisions of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT CCI owes payment it shall make such payment to VERIZON GTE with any late payment charge from the original payment due date. If SPRINT CCI owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON GTE may discontinue service to SPRINT CCI upon failure to pay undisputed charges as provided in this Section and shall have no liability to SPRINT CCI or SPRINTCCI's Customers in the event of such disconnection. If SPRINT CCI fails to provide such notification or any of SPRINTCCI's Customers fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTCCI's Customers under VERIZONGTE'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 SPRINTCCI's Customer, but will be assessed to SPRINTCCI.

Impact of Payment of Charges on Service. SPRINT EZ-TEL is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT EZ-TEL fails to pay when due any and all charges billed to SPRINT EZ-TEL under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT EZ-TEL may withhold payment, VERIZON GTE shall notify SPRINT EZ-TEL in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT EZ-TEL disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT EZ-TEL and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT EZ-TEL or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT EZ-TEL owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT EZ-TEL owes no payment, but has previously paid VERIZON GTE such disputed dispute payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If EZ-TEL fails to pay any undisputed Unpaid Charges, EZ-TEL shall, at its sole expense, within five (5) Business Days notify its end users that their service may be disconnected for EZ-TEL's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT EZ- TEL upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT EZ-TEL or SPRINTEZ-TEL's Customers end users in the event of such disconnection. If SPRINT EZ-TEL fails to provide such notification or any of SPRINTEZ-TEL's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTEZ-TEL's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTEZ-TEL's Customerend user, but will be assessed to SPRINTEZ-TEL.

Impact of Payment of Charges on Service. SPRINT Omniplex is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend-users' service locations. If SPRINT Omniplex fails to pay when due any and all charges billed to SPRINT Omniplex under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx bill date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT Omniplex may withhold payment, VERIZON GTE shall notify SPRINT Omniplex in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT Omniplex disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT Omniplex and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT Omniplex or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT Omniplex owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 10.3, from the original payment due date. If SPRINT Omniplex owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If Omniplex fails to pay any undisputed Unpaid Charges, Omniplex shall, at its sole expense, within five (5) Business Days notify its end-users that their service may be disconnected for Omniplex's failure to pay Unpaid Charges, and that its end-users must select a new provider of local exchange services. GTE may discontinue service to SPRINT Omniplex upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT Omniplex or SPRINTOmniplex's Customers end-users in the event of such disconnection. If SPRINT Omniplex fails to provide such notification or any of SPRINTOmniplex's Customers end-users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTOmniplex's Customers end-users under VERIZONGTE's applicable Customer 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 SPRINTOmniplex's Customerend-user, but will be assessed to SPRINTOmniplex.

Impact of Payment of Charges on Service. SPRINT NEW PHONE is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT NEW PHONE fails to pay when due any and all charges billed to SPRINT NEW PHONE under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT NEW PHONE may withhold payment, VERIZON GTE shall notify SPRINT NEW PHONE in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT NEW PHONE disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT NEW PHONE and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT NEW PHONE or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT NEW PHONE owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT NEW PHONE owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If NEW PHONE fails to pay any undisputed Unpaid Charges, NEW PHONE shall, at its sole expense, within five (5) Business Days notify its end users that their service may be disconnected for NEW PHONE's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT NEW PHONE upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT NEW PHONE or SPRINTNEW PHONE's Customers end users in the event of such disconnection. If SPRINT NEW PHONE fails to provide such notification or any of SPRINTNEW PHONE's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTNEW PHONE's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTNEW PHONE's Customerend user, but will be assessed to SPRINTNEW PHONE.

Impact of Payment of Charges on Service. SPRINT US Dial Tone is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend-users' service locations. If SPRINT US Dial Tone fails to pay when due any and all charges billed to SPRINT US Dial Tone under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT US Dial Tone may withhold payment, VERIZON GTE shall notify SPRINT US Dial Tone in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT US Dial Tone disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT US Dial Tone and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT US Dial Tone or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT US Dial Tone owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 10.3, from the original payment due date. If SPRINT US Dial Tone owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE 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 SPRINTUS Dial Tone's Customerend-user, but will be assessed to SPRINTUS Dial Tone.

Impact of Payment of Charges on Service. SPRINT RECONEX is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT RECONEX fails to pay when due any and all charges billed to SPRINT RECONEX under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx due date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT RECONEX may withhold payment, VERIZON GTE shall notify SPRINT RECONEX in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT RECONEX disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT RECONEX and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT RECONEX or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT RECONEX owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT RECONEX owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If RECONEX fails to pay any undisputed Unpaid Charges, RECONEX shall, at its sole expense, within five (5) Business Days notify its end users that their service may discontinue service to SPRINT upon be disconnected for RECONEX's failure to pay undisputed charges as provided in this Section Unpaid Charges, and shall have no liability to SPRINT or SPRINT's Customers in the event that its end users must select a new provider of such disconnectionlocal exchange services. If SPRINT RECONEX fails to provide such notification or any of SPRINTRECONEX's Customers end users fail to select a new provider of services within the applicable time period, VERIZON may GTE will provide local exchange services to SPRINTRECONEX's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTRECONEX's Customerend user, but will be assessed to SPRINTRECONEX. GTE may discontinue service to RECONEX upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to RECONEX or RECONEX's end users in the event of such disconnection.

Impact of Payment of Charges on Service. SPRINT QTC is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT QTC fails to pay when due any and all charges billed to SPRINT QTC under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT QTC may withhold payment, VERIZON GTE shall notify SPRINT QTC in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT QTC disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT QTC and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT QTC or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT QTC owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT QTC owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If QTC fails to pay any undisputed Unpaid Charges, QTC shall, at its sole expense, within five (5) Business Days notify its end users that their service may be disconnected for QTC's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT QTC upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT QTC or SPRINTQTC's Customers end users in the event of such disconnection. If SPRINT QTC fails to provide such notification or any of SPRINTQTC's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTQTC's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTQTC's Customerend user, but will be assessed to SPRINTQTC.

Impact of Payment of Charges on Service. SPRINT Buy-Tel is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT Buy-Tel fails to pay when due any and all charges billed to SPRINT Buy-Tel under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx bill date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT Buy-Tel may withhold payment, VERIZON GTE shall notify SPRINT Buy-Tel in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven Business Days. If SPRINT Buy-Tel disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT Buy-Tel and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT Buy-Tel or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT Buy-Tel owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT Buy-Tel owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If Buy-Tel fails to pay any undisputed Unpaid Charges, Buy- Tel shall, at its sole expense, within five Business Days notify its end users that their service may be disconnected for Buy-Tel's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT Buy-Tel upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT Buy-Tel or SPRINTBuy-Tel's Customers end users in the event of such disconnection. If SPRINT Buy-Tel fails to provide such notification or any of SPRINTBuy-Tel's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTBuy-Tel's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTBuy-Tel's Customerend user, but will be assessed to SPRINTBuy-Tel.

Impact of Payment of Charges on Service. SPRINT TEL - LINK is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT TEL - LINK fails to pay when due any and all charges billed to SPRINT TEL - LINK under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx due date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT TEL - LINK may withhold payment, VERIZON GTE shall notify SPRINT TEL - LINK in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT TEL - LINK disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT TEL - LINK and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT TEL - LINK or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT TEL - LINK owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT TEL - LINK owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If TEL - LINK fails to pay any undisputed Unpaid Charges, TEL - LINK shall, at its sole expense, within five (5) Business Days notify its end users that their service may discontinue service to SPRINT upon be disconnected for TEL - LINK's failure to pay undisputed charges as provided in this Section Unpaid Charges, and shall have no liability to SPRINT or SPRINT's Customers in the event that its end users must select a new provider of such disconnectionlocal exchange services. If SPRINT TEL - LINK fails to provide such notification or any of SPRINTTEL - LINK's Customers end users fail to select a new provider of services within the applicable time period, VERIZON may GTE will provide local exchange services to SPRINTTEL - LINK's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTTEL - LINK's Customerend user, but will be assessed to SPRINTTEL - LINK. GTE may discontinue service to TEL - LINK upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to TEL - LINK or TEL - LINK's end users in the event of such disconnection.

Impact of Payment of Charges on Service. SPRINT EZ Talk is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT EZ Talk fails to pay when due any and all charges billed to SPRINT EZ Talk under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx bill date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT EZ Talk may withhold payment, VERIZON GTE shall notify SPRINT EZ Talk in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT EZ Talk disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT EZ Talk and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT EZ Talk or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT EZ Talk owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT EZ Talk owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If EZ Talk fails to pay any undisputed Unpaid Charges, EZ Talk shall, at its sole expense, within five (5) Business Days notify its end users that their service may be disconnected for EZ Talk's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT EZ Talk upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT EZ Talk or SPRINTEZ Talk's Customers end users in the event of such disconnection. If SPRINT EZ Talk fails to provide such notification or any of SPRINTEZ Talk's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTEZ Talk's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTEZ Talk's Customerend user, but will be assessed to SPRINTEZ Talk.

Impact of Payment of Charges on Service. SPRINT US Dial Tone is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend-users' service locations. If SPRINT US Dial Tone fails to pay when due any and all charges billed to SPRINT US Dial Tone under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx bill date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT US Dial Tone may withhold payment, VERIZON GTE shall notify SPRINT US Dial Tone in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT US Dial Tone disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT US Dial Tone and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT US Dial Tone or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT US Dial Tone owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 10.3, from the original payment due date. If SPRINT US Dial Tone owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE 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 SPRINTUS Dial Tone's Customerend-user, but will be assessed to SPRINTUS Dial Tone.

Impact of Payment of Charges on Service. SPRINT Buy-Tel is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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 Customersend users' service locations. If SPRINT Buy-Tel fails to pay when due any and all charges billed to SPRINT Buy-Tel under this Agreement, including any late payment charges (collectively, "unpaid chargesUnpaid Charges"), and any or all such charges remain unpaid more than forty-five (45) calendar days Business Days after the xxxx date of such unpaid charges Unpaid Charges excepting previously disputed charges for which SPRINT Buy-Tel may withhold payment, VERIZON GTE shall notify SPRINT Buy-Tel in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven Business Days. If SPRINT Buy-Tel disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges 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 GTE all undisputed charges. If SPRINT Buy-Tel and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT Buy-Tel or VERIZON GTE may file a request for arbitration under General Provisions Article III of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT Buy-Tel owes payment it shall make such payment to VERIZON GTE with any late payment charge under Article III, Section 7.2, from the original payment due date. If SPRINT Buy-Tel owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON If Buy-Tel fails to pay any undisputed Unpaid Charges, Buy- Tel shall, at its sole expense, within five Business Days notify its end users that their service may be disconnected for Buy-Tel's failure to pay Unpaid Charges, and that its end users must select a new provider of local exchange services. GTE may discontinue service to SPRINT Buy-Tel upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to SPRINT Buy-Tel or SPRINTBuy-Tel's Customers end users in the event of such disconnection. If SPRINT Buy-Tel fails to provide such notification or any of SPRINTBuy-Tel's Customers end users fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTBuy-Tel's Customers end users under VERIZONGTE's applicable Customer 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 SPRINTBuy-Tel's Customerend user, but will be assessed to SPRINTBuy-Tel.

Impact of Payment of Charges on Service. SPRINT Hyperion is solely responsible for the payment of all charges for all services services, facilities and facilities elements 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' end users’ service locations. If SPRINT Hyperion fails to pay when due any and all charges billed to SPRINT Hyperion under this Agreement, including any late payment charges (collectively, "unpaid charges"“Unpaid Charges”), and any or all such charges remain unpaid more than forty-five (45) calendar days after the xxxx due date of such unpaid charges excepting previously disputed charges for which SPRINT may withhold paymentUnpaid Charges, VERIZON GTE shall notify SPRINT Hyperion in writing that it must pay all unpaid charges Unpaid Charges to VERIZONGTE within seven (7) Business Days. If SPRINT Hyperion disputes the billed charges, it shall, within said seven (7) Business Daysday period, inform VERIZON GTE in writing of which portion of the unpaid charges Unpaid Charges it disputes, including the specific details and reasons for the dispute, unless such reasons have been previously providedimmediately pay to GTE all undisputed charges, and shall immediately pay to VERIZON all undisputed chargesdisputed charges into an interest bearing escrow account. If SPRINT Hyperion and VERIZON GTE are unable, within thirty (30) Business Days days thereafter, to resolve issues related to the disputed charges, then either SPRINT Hyperion or VERIZON GTE may file a request for arbitration under General Provisions of this Agreement complaint with the Commission to resolve those issues. Upon resolution The Commission may direct the release of any dispute hereunderor all funds (including any accrued interest) in the escrow account, if SPRINT owes payment it shall make such payment plus applicable late fees, to VERIZON with any late payment charge from the original payment due datebe paid to GTE and or Hyperion. If SPRINT owes no paymentHyperion fails to pay any undisputed Unpaid Charges, but has previously paid VERIZON such disputed paymentHyperion shall, then VERIZON shall credit such payment including any late payment charges. VERIZON at its sole expense, within five (5) Business Days notify its end users that their service may discontinue service to SPRINT upon be disconnected for Hyperion’s failure to pay undisputed charges as provided in this Section Unpaid Charges, and shall have no liability to SPRINT or SPRINT's Customers in the event that its end users must select a new provider of such disconnectionlocal exchange services. If SPRINT Hyperion fails to provide such notification or any of SPRINT's Customers Hyperion’s end users fail to select a new provider of services within the applicable time period, VERIZON may GTE will provide local exchange services to SPRINT's Customers Hyperion’s end users under VERIZON's GTE’s applicable Customer 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 SPRINT's CustomerHyperion’s end user, but will be assessed to SPRINTHyperion. GTE may discontinue service to Hyperion upon failure to pay undisputed charges as provided in this Section 4, and shall have no liability to Hyperion or Hyperion’s end users in the event of such disconnection.

Impact of Payment of Charges on Service. SPRINT ServiSense 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 ServiSense fails to pay when due any and all charges billed to SPRINT ServiSense 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 bill date of such unpaid charges excepting previously disputed charges for which SPRINT ServiSense may withhold payment, VERIZON Verizon shall notify SPRINT ServiSense in writing that it must pay all unpaid charges to VERIZONVerizon. If SPRINT ServiSense disputes the billed charges, it shall, within seven (7) Business Days, inform VERIZON 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 Verizon all undisputed charges. If SPRINT ServiSense and VERIZON Verizon are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT ServiSense or VERIZON 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 ServiSense owes payment it shall make such payment to VERIZON Verizon with any late payment charge from the original payment due date. If SPRINT ServiSense owes no payment, but has previously paid VERIZON Verizon such disputed payment, then VERIZON Verizon shall credit such payment including any late payment charges. VERIZON Verizon may discontinue service to SPRINT ServiSense upon failure to pay undisputed charges as provided in this Section and shall have no liability to SPRINT ServiSense or SPRINTServiSense's Customers in the event of such disconnection. If SPRINT ServiSense fails to provide such notification or any of SPRINTServiSense's Customers fail to select a new provider of services within the applicable time period, VERIZON Verizon may provide local exchange services to SPRINTServiSense's Customers under VERIZONVerizon'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 SPRINTServiSense's Customer, but will be assessed to SPRINTServiSense.

Impact of Payment of Charges on Service. SPRINT CCI 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 CCI fails to pay when due any and all charges billed to SPRINT CCI 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 CCI may withhold payment, VERIZON GTE shall notify SPRINT CCI in writing that it must pay all unpaid charges to VERIZONGTE. If SPRINT CCI disputes the billed charges, it shall, within seven (7) Business Days, inform VERIZON 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 VERIZON GTE all undisputed charges. If SPRINT CCI and VERIZON GTE are unable, within thirty (30) Business Days thereafter, to resolve issues related to the disputed charges, then either SPRINT CCI or VERIZON GTE may file a request for arbitration under General Provisions of this Agreement to resolve those issues. Upon resolution of any dispute hereunder, if SPRINT CCI owes payment it shall make such payment to VERIZON GTE with any late payment charge from the original payment due date. If SPRINT CCI owes no payment, but has previously paid VERIZON GTE such disputed payment, then VERIZON GTE shall credit such payment including any late payment charges. VERIZON GTE may discontinue service to SPRINT CCI upon failure to pay undisputed charges as provided in this Section and shall have no liability to SPRINT CCI or SPRINTCCI's Customers in the event of such disconnection. If SPRINT CCI fails to provide such notification or any of SPRINTCCI's Customers fail to select a new provider of services within the applicable time period, VERIZON GTE may provide local exchange services to SPRINTCCI's Customers under VERIZONGTE'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 SPRINTCCI's Customer, but will be assessed to SPRINTCCI.