Common use of LSC/Service Center Dispute Resolution Clause in Contracts

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH written notice of (i) the date of the bill in question, (ii) CBA/ESBA/ASBS or BAN number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE SBC- 7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH written notice of (i) the date of the bill in question, (ii) CBA/ESBA/ASBS or BAN number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE SBC- 7STATE and SBC-AMERITECH written notice of (i) the date of the bill in question, (ii) CBA/ESBA/ASBS or BAN number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The the following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 10.4.1 If the written notice given pursuant to Section 15.3 10.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 10.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [service center SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] ; for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH AMERITECH, written notice of (i) the date of the bill xxxx in question, (ii) CBA/ESBA/ASBS or BAN number of the bill xxxx in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed and (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.410.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 8.4 of this Agreement and deposited all Unpaid Charges relating to Resale Services and Network Elements into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 10.4.1 not later than twenty-nine (29) days following the Bill Xxxx Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH written notice of (i) the date of the bill xxxx in question, (ii) CBA/ESBA/ASBS or BAN number of the bill xxxx in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Xxxx Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE SBC- 7STATE and SBC-AMERITECH written notice of (i) the date of the bill xxxx in question, (ii) CBA/ESBA/ASBS or BAN number of the bill xxxx in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Xxxx Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The the following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 10.4.1 If the written notice given pursuant to Section 15.3 10.3 discloses that a CLEC SPRINT dispute relates to billing, then the procedures set forth in this Section 15.4 10.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [service center SBC-AMERITECH Service Center; SBC-7STATE SBC- 7STATE Local Service Center (LSC)] ; for resolution. In order to resolve a billing dispute, CLEC SPRINT shall furnish SBC-7STATE and SBC-AMERITECH SBC- AMERITECH, written notice of (i) the date of the bill in question, (ii) CBA/ESBA/ASBS or BAN number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information relating to the item questioned, (v) amount billed and (vi) amount in question and (vii) the reason that CLEC SPRINT disputes the billed amount. To be deemed a “dispute” under this Section 15.410.4, CLEC SPRINT must provide evidence that it has either paid the disputed amount or established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 8.4 of this Agreement and deposited all Unpaid Charges relating to Resale Services and Network Elements into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 10.4.1 not later than twenty-nine (29) calendar days following the Bill Due Date shall constitute CLECSPRINT’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 If the written notice given pursuant to Section 15.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE SBC- 7STATE Center [SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH written notice of (i) the date of the bill xxxx in question, (ii) CBA/ESBA/ASBS or BAN number of the bill xxxx in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 of this Agreement and deposited all Unpaid Charges into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 not later than twenty-nine (29) days following the Bill Xxxx Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.

LSC/Service Center Dispute Resolution. The the following Dispute Resolution procedures will apply with respect to any billing dispute arising out of or relating to the Agreement. 15.4.1 10.4.1 If the written notice given pursuant to Section 15.3 10.3 discloses that a CLEC dispute relates to billing, then the procedures set forth in this Section 15.4 10.4 shall be used and the dispute shall first be referred to the appropriate SBC-7STATE Center [service center SBC-AMERITECH Service Center; SBC-7STATE Local Service Center (LSC)] ; for resolution. In order to resolve a billing dispute, CLEC shall furnish SBC-7STATE and SBC-AMERITECH AMERITECH, written notice of (i) the date of the bill in question, (ii) CBA/ESBA/ASBS or BAN number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information questioned, (v) amount billed and (vi) amount in question and (vii) the reason that CLEC disputes the billed amount. To be deemed a “dispute” under this Section 15.410.4, CLEC must provide evidence that it has established an interest bearing escrow account that complies with the requirements set forth in Section 9.3 8.4 of this Agreement and deposited all Unpaid Charges relating to Resale Services and Network Elements into that escrow account. Failure to provide the information and evidence required by this Section 15.4.1 10.4.1 not later than twenty-nine (29) days following the Bill Due Date shall constitute CLEC’s irrevocable and full waiver of its right to dispute the subject charges.