Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of domestic Company service under this option.
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of domestic Company service under this option. The Customer will receive 2 credits each equal to $50,000 applied against the Customer’s Company service usage in Months 6 and 12 of the Term.
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of domestic Company service under this option. The Customer will receive two credits each equal to $4,500 applied against the Customer’s interstate and international charges in Months 14 and 27 of the Term. The Customer will receive two credits each equal to $8,400 applied against the Customer’s Company interstate and international charges in Months 18 and 31 of the Term.
Non-Recurring Credits. The Customer will receive a one-time billing adjustment credit in the amount of $99,180.00, plus applicable taxes to be applied to Customer’s Usage Charges under the Agreement for the difference between the charges billed in error for DS-3 access at a specific locations and the contract rate. The Customer will receive a one-time credit billing adjustment in the amount of $534.00, plus applicable taxes to be applied to Customer’s Usage Charges for the difference between charges billed for DS-1 access at a specific location and the contract rate. To compensate Customer for the difference in rates between the thirtieth amendment and September 24, 2007, the Customer will receive a one-time credit billing adjustment, in the amount of $491,530.17, plus applicable taxes and Government charges to be applied to Customer’s Interstate and International accounts.
Non-Recurring Credits. The Customer will receive a $1,260 credit applied against the Customer’s interstate service usage in Month 2 following the Second Amendment Effective Date. The Customer will receive a $625 credit applied against the Customer’s interstate service usage in Month 2 following the Third Amendment Effective Date.
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of Company Services under this option. The Customer will receive 3 one-time credits each in the amounts of $25,000, $10,000 and $10,000 to be applied as a deposit to the Customer’s Fund account Months 1, 13 and 25 of the Term respectively. Payment Arrangements: The Customer must pay for Company service within 30 days of the date of the Company’s invoice.
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of Network Access service under this option. The Customer will receive 3 credits each equal to $15,000 applied against the Customer’s Company service usage in Months 6, 18 and 30 of the Term. Payment Arrangements: The Customer must pay for Company service within 30 days of the date of Company’s invoice. OPTION NO. 54939201 Term: 24 months Upon expiration of the Term, the Agreement will be automatically extended on a month-to-month basis unless either party terminates this Agreement upon at least sixty (60) days written notice prior to the end of the Initial Term (“Extended Term”). During the Extended Term, either party may terminate this Agreement upon at least sixty (60) days prior written notice. Minimum Annual Volume Commitment (“AVC”): $20,000 in Total Service Charges
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of domestic Company service under this option. The Customer will receive a $100,000 credit applied against the Customer’s Interstate and International usage in Month 3 of the Term. The Customer will receive a $153,895.74 credit to be applied against the Customer’s Company service usage in Month 5 of the Term. One-Time Credit. Customer will receive a credit in the amount of Twelve Thousand Dollars ($12,000) to be applied in the 2nd monthly period following the Fourth amendment effective date of the agreement. The one time credit will be applied against customer's designated total service charges incurred for interstate and international Verizon Option 2 and Option 3 services and any other services mutually agreeable by Verizon and customer, provided the credit is applied to no more than 10 customer account numbers per month. Customer will designate, in writing, 30 calendar days before the credit is due, where the credits are to be applied in full. If written customer direction is not provided within two calendar weeks, the credit will be applied to the oldest customer balances.
Non-Recurring Credits. The Customer will receive a one-time credit in the amount not to exceed $400,000 for the dual network charges incurred for the migration of Private IP service by Month 24 of the Term. This credit will not be applied before Month 6 of the Term. Should the Customer’s migration credit be less than $400,000, the Customer may convert the remaining amount to Company Fund dollars.
Non-Recurring Credits. The Company will waive the one-time installation and other non-recurring standard charges associated with the implementation of domestic Company service under this option. The Customer will receive a $30,000 credit applied against the Customer’s data service charges in Month 47 of the Term. The Company will waive the Customer’s Audioconferencing cancellation charges for the Term. If during any annual period of the Term the Customer’s annual volume of Company service usage equals or exceeds one of the following amounts the customer will receive one corresponding credit applied against the Customer’s Company service usage charges (Credits). Annual Charges: Credit $2,500,000 - 2,800,000 $39,750 $2,800,001 - $3,100,000 $81,125 $3,100,001 + $110,050 Payment Arrangements: The Customer must pay for Company service within 30 days of the date of the Company’s invoice.
