Common use of ISSUANCE OF CONNECTIVITY BILLS - GENERAL Clause in Contracts

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA ARKANSAS will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA ARKANSAS will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA ARKANSAS a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA ARKANSAS reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s ARKANSAS’ sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA 7.1 PACIFIC and CLEC will issue all CABS Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document. 7.2 CABS documents, which Bill Date will Xxxe shall be the same date day month to month. Each BAN will be provided in 13 alpha/numeric characters and will Account Number shall remain constant from month to month, unless changed as agreed to by the Parties. Each Party will shall provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BANan Account Number. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. Account Number. 7.3 All Connectivity Bills must be received by CLEC the other Party no later than ten (10) calendar days from Bill Date Xxxe and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - ResaleAttachment), whichever is earlier. Any Connectivity Bill received xxxeived on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agreeCLEC shall specify) will be deemed received the next business day. If CLEC either Party fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is xx late. 3.2 If 7.4 PACIFIC and CLEC shall issue all CABS Connectivity Bills containing such billing data and information in accordance with CABS Version 26.0, or such later versions of CABS as are published by Bellcore, or its successor and implemented by PACIFIC or CLEC, except that if the parties enter into a meet-point billing arrangement, such Connectivity Billing data and information shall also conform to the standards set forth in the MECAB document, or such later versions as are adopted by OBF, or its successor. To the extent that there are no CABS or MECAB standards governing the formatting of certain data, such data shall be issued in the format mutually agreed by the Parties. 7.5 Each Party will provide the other Party written notice of which Connectivity Bills are to be deemed the official bills to assist the Parties in resolving any conflicts that may arise between the official bills and other bills received via a different media which purportedly contain the same charges as are on the official bill. Xx either Party requests an additional copy(ies) of a bill, CLEC will xxch Party shall pay AT&T OKLAHOMA the other Party a reasonable fee per additional bill copyxxxy as set forth in applicable tariffs or as mutually agreed, unless such copy(ies) copy was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 7.6 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will shall provide each other with their respective process specifications and edit requirements. CLEC will shall comply with PACIFIC's processing specifications when CLEC transmits Connectivity Billing data to PACIFIC. PACIFIC shall comply with CLEC's processing specifications when PACIFIC transmits Connectivity Billing data to CLEC. CLEC and PACIFIC shall provide AT&T OKLAHOMA each other reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the such Party's specifications in this Attachmentor that such Party cannot process. Such transmission will shall be corrected and resubmitted to CLEC the other Party, at AT&T OKLAHOMA’s the resubmitting Party's sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - ResaleAttachment.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA SBC TEXAS will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA SBC TEXAS will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Payment of Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date is subject to terms as stated in the General Terms and at least twenty (20) calendar days prior to the payment due date (as described in Conditions of this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is lateAgreement. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA SBC TEXAS a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA SBC TEXAS reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s SBC TEXAS’ sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAOXXX) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS documentbilling account number, which Bill Date will be the same date month to month. Each BAN billing account number will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BANbilling account number. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmissionbilling account number. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties AT&T will provide each other CLEC with their respective process specifications and edit requirementsEDI implementation guidelines. CLEC will provide AT&T OKLAHOMA reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such If such transmission is not in compliance with the OBF/ETB guidelines, AT&T will be corrected correct and resubmitted the transmission to CLEC at AT&T OKLAHOMAAT&T’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA SBC KANSAS will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA SBC KANSAS will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA SBC KANSAS a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA SBC KANSAS reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s SBC KANSAS’ sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMA’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA SWBT will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. AT&T OKLAHOMA SWBT will establish monthly billing dates (Bill Date) for each BAN, as further defined in the EDI/BOS document, which Bill Date will be the same date month to month. Each BAN will be provided in 13 alpha/numeric characters and will remain constant from month to month, unless changed as agreed to by the Parties. Each Party will provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BAN. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmission. All Connectivity Bills must be received by CLEC no later than ten (10) calendar days from Bill Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - Resale), whichever is earlier. Any Connectivity Bill received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agree) will be deemed received the next business day. If CLEC fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill is late. 3.2 If CLEC requests an additional copy(ies) of a bill, CLEC will pay AT&T OKLAHOMA SWBT a reasonable fee per additional bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will provide each other with their respective process specifications and edit requirements. CLEC will provide AT&T OKLAHOMA SWBT reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the specifications in this Attachment. Such transmission will be corrected and resubmitted to CLEC at AT&T OKLAHOMASWBT’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - Resale.

ISSUANCE OF CONNECTIVITY BILLS - GENERAL. 3.1 AT&T OKLAHOMA 7.1. NEVADA and CLEC will issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section. 7.2. AT&T OKLAHOMA NEVADA and CLEC will establish monthly billing dates (Bill Bxxx Date) for each Billing Account Number (BAN) or Billed Telephone Number (BTN) (collectively referred to as “Account Number”), as further defined in the EDI/BOS documentCABS documents, which Bill Bxxx Date will shall be the same date day month to month. Each BAN will be provided in 13 alpha/numeric characters and will Account Number shall remain constant from month to month, unless changed as agreed to by the Parties. Each Party will shall provide the other Party at least thirty (30) calendar day’s days written notice prior to changing, adding or deleting a BANan Account Number. The Parties will provide one Connectivity Billing invoice associated with each BAN. Multiple BANs for each Regional Accounting Office (RAO) will be provided as part of a single EDI transmissionAccount Number. 7.3. All Connectivity Bills must be received by CLEC the other Party no later than ten (10) calendar days from Bill Bxxx Date and at least twenty (20) calendar days prior to the payment due date (as described in this Attachment 4: Connectivity Billing - ResaleAttachment), whichever is earlier. Any Connectivity Bill Bxxx received on a Saturday, Sunday or a day designated as a holiday by the Chase Manhattan Bank of New York (or such other bank as the Parties agreeCLEC shall specify) will be deemed received the next business day. If CLEC either Party fails to receive Connectivity Billing data and information within the time period specified above, the payment due date will be extended by the number of days the Connectivity Bill Bxxx is late. 3.2 7.4. NEVADA and CLEC shall issue all Connectivity Bills containing such billing data and information in accordance with OBF standards, except that if the Parties enter into a meet-point billing arrangement, such Connectivity Billing data and information shall also conform to the standards set forth in the MECAB document, or such later versions as are adopted by OBF, or its successor. To the extent that there are no OBF or MECAB standards governing the formatting of certain data, such data shall be issued in the format mutually agreed by the Parties. 7.5. Each Party will provide the other Party written notice of which Connectivity Bills are to be deemed the official bills to assist the Parties in resolving any conflicts that may arise between the official bills and other bills received via a different media which purportedly contain the same charges as are on the official bxxx. If CLEC either Party requests an additional copy(ies) of a billbxxx, CLEC will such Party shall pay AT&T OKLAHOMA the other Party a reasonable fee per additional bill copycopy as set forth in applicable tariffs or as mutually agreed, unless such copy(ies) copy was requested due to errors, omissions, or corrections or the failure of the original transmission to comply with the specifications set forth in this Agreement. 3.3 7.6. To avoid transmission failures or the receipt of Connectivity Billing information that cannot be processed, the Parties will shall provide each other with their respective process specifications and edit requirements. CLEC will shall comply with NEVADA’s processing specifications when CLEC transmits Connectivity Billing data to NEVADA. NEVADA shall comply with CLEC’s processing specifications when NEVADA transmits Connectivity Billing data to CLEC. CLEC and NEVADA shall provide AT&T OKLAHOMA each other reasonable (within 24 hours) notice if a Connectivity Billing transmission is received that does not meet the such Party’s specifications in this Attachmentor that such Party cannot process. Such transmission will shall be corrected and resubmitted to CLEC the other Party, at AT&T OKLAHOMAthe resubmitting Party’s sole expense, in a form that can be processed. The payment due date for such resubmitted transmissions will be twenty (20) days from the date that the transmission is received in a form that can be processed and that meets the specifications set forth in this Attachment 4: Connectivity Billing - ResaleAttachment.