ORDERING, PROVISIONING AND BILLING Sample Clauses

ORDERING, PROVISIONING AND BILLING. 8.1 Space Availability Report 8.1.1 So that it may make informed decisions regarding in which AT&T-13STATE eligible structures it wishes to collocate, a Telecommunications Carrier may request a Space Availability report prior to its application for Collocation Space within AT&T-13STATE’s eligible structures. The report is available on CLEC Online. Fees for such report are as shown in Collocation Rate Summary. 8.1.2 AT&T-13STATE will submit to a requesting Telecommunications Carrier a report indicating AT&T- 13STATE’s available collocation space in a particular AT&T-13STATE Eligible Structure upon request AT&T-13STATE. This report will specify the amount of collocation space available at each requested Eligible Structure, the number of Collocators, and any modifications in the use of the space since the last report. The report will also include measures that AT&T-13STATE is taking to make additional space available for collocation. The intervals for delivering the reports are as follows:
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ORDERING, PROVISIONING AND BILLING. 8.1 Space Availability Report 8.1.1 So that it may make informed decisions regarding in which SBC-13STATE eligible structures it wishes to collocate, a Telecommunications Carrier may request a Space Availability report prior to its application for Collocation Space within SBC-13STATE’s eligible structures. The report is available on CLEC Online. Fees for such report are as shown in Collocation Rate Summary. 8.1.2 SBC-13STATE will submit to a requesting Telecommunications Carrier a report indicating SBC- 13STATE's available collocation space in a particular SBC-13STATE Eligible Structure upon request SBC-13STATE. This report will specify the amount of collocation space available at each requested Eligible Structure, the number of Collocators, and any modifications in the use of the space since the last report. The report will also include measures that SBC-13STATE is taking to make additional space available for collocation. The intervals for delivering the reports are as follows: Number of Report Requests By One Collocator Report Delivery Interval 8.1.3 Should the Collocator submit twenty-one (21) or more report requests within five (5) business days, the report delivery interval will be increased by five (5) business days for every five (5) additional report requests or fraction thereof. 8.1.4 Space Unavailability Determination and Resolution
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ORDERING, PROVISIONING AND BILLING. 8.1 Space Availability Report 8.1.1 So that it may make informed decisions regarding in which AT&T-13STATE eligible structures it wishes to collocate, a Wireless Collocator may request a Space Availability report prior to its application for Collocation Space within AT&T-13STATE’s eligible structures. The report is available on CLEC Online. Fees for such report are as shown in Collocation Rate Summary.
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ORDERING, PROVISIONING AND BILLING. Notwithstanding Section 1 and Section 2 above, Qwest and MCI agree to process MCI’s orders and xxxx each other according to the terms and conditions set forth in the Agreement, as amended, and this Amendment. A. MCI shall continue to separately place all orders and submit all bills relating to the Surviving CLEC and each Merged CLEC in the same manner as prior to MCI’s consolidation or reorganization. Specifically, orders and billing functions relating to assets (e.g. circuits and collocations) originally assigned to a Merged CLEC shall be placed using the codes originally assigned to such Merged CLEC. Orders and billing functions relating to assets originally assigned to the Surviving CLEC shall be placed using the codes originally assigned to the Surviving CLEC. MCI agrees that it shall be solely responsible to ensure that the correct codes for Merged and Surviving CLECs respectively are utilized when placing orders and for any delays or errors caused by MCI’s failure to comply with this process. Any bills to Qwest related to the Merged CLECs shall also utilize separate Merged CLEC codes in the same manner as prior to MCI’s consolidation or reorganization. B. Qwest shall continue processing MCI’s orders using the separate Merged CLEC and Surviving CLEC codes and continue to issue separate bills in the name of each Merged CLEC and the Surviving CLEC in the same manner as prior to MCI’s consolidation or reorganization. Nevertheless, MCI agrees that the Surviving CLEC is fully responsible for purposes of contract, billing and all other matters for the services being ordered, provisioned and billed, regardless of the Merged CLEC codes being utilized. C. MCI and Qwest agree that the procedures set forth in A and B above shall apply to all orders that relate or depend upon existing collocations, networks, facilities, systems, and other business operations. With respect to new collocations, networks, facilities, systems, or other business operations (“New Operations”), MCI shall use commercially reasonable efforts, after consultation with Qwest and other affected carriers, to implement such New Operations using only Surviving CLEC codes to the maximum extent feasible. D. To the extent that MCI requires a billing address change, personnel access updates (systems) or other notice changes, MCI shall submit an updated questionnaire and also agrees to complete any other forms reasonably required by Qwest to accomplish the matters contemplated by this Amendment.
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Related to ORDERING, PROVISIONING AND BILLING

  • Scope of Interconnection Service 1.3.1 The NYISO will provide Energy Resource Interconnection Service and Capacity Resource Interconnection Service to Interconnection Customer at the Point of Interconnection. 1.3.2 This Agreement does not constitute an agreement to purchase or deliver the Interconnection Customer’s power. The purchase or delivery of power and other services that the Interconnection Customer may require will be covered under separate agreements, if any, or applicable provisions of NYISO’s or Connecting Transmission Owner’s tariffs. The Interconnection Customer will be responsible for separately making all necessary arrangements (including scheduling) for delivery of electricity in accordance with the applicable provisions of the ISO OATT and Connecting Transmission Owner’s tariff. The execution of this Agreement does not constitute a request for, nor agreement to, provide Energy, any Ancillary Services or Installed Capacity under the NYISO Services Tariff or any Connecting Transmission Owner’s tariff. If Interconnection Customer wishes to supply or purchase Energy, Installed Capacity or Ancillary Services, then Interconnection Customer will make application to do so in accordance with the NYISO Services Tariff or Connecting Transmission Owner’s tariff.

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at xxxx://xxx.xxxxx.xxx/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing xxxx to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will xxxx the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Scope of Work For the 2022/2023 Grant Period, the Provider will maintain a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, as specified in the Provider’s 2022/2023 Grant Application as approved by the OAG and incorporated herein by reference.

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