Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall xxxx Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts. E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 6 contracts
Samples: Resale Agreement, Resale Agreement, Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for CLEC-1. CLEC-1 is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller XXXX-1 on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerCLEC-1. Reseller CLEC-1 shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller CLEC-1 from Reseller’s customerCLEC-1's end user. The Company XxxxXxxxx will not become involved in billing disputes that may arise between Reseller CLEC-1 and its customerend user. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s CLEC-1's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, XXXX-1 in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx XXXX-1, and CLEC-1 will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If CLEC-1 requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userCLEC-1.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 5 contracts
Samples: Interconnection Agreement, Interconnection Agreement, Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 4 contracts
Samples: Resale Agreement, Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests Requests by the Reseller for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 4 contracts
Samples: Resale Agreement, Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for MPOWER. MPOWER is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Version 1Q00:3/6/00 Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller MPOWER on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerMPOWER. Reseller MPOWER shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller MPOWER from Reseller’s customerMPOWER's end user. The Company BellSouth will not become involved in billing disputes that may arise between Reseller MPOWER and its customerend user. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s MPOWER's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, MPOWER in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx MPOWER, and MPOWER will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If MPOWER requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userMPOWER.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 3 contracts
Samples: Bellsouth® / Clec Agreement, Bellsouth® / Clec Agreement, Bellsouth / Clec Agreement
Payment And Billing Arrangements. A. When 7.1 To the initial service extent Al-Call has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for Al-Call. Al-Call is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for Reseller.
B. The Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. BellSouth shall xxxx Reseller Al-Call on a current basis all applicable charges and credits.
C. 7.2 Payment of all charges will be the responsibility of ResellerAl-Call. Reseller Al-Call shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Al- Call from Reseller’s customerAl-Call's end user. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Al-Call and its customerend user, except as provided herein. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.3 BellSouth will render bills each month on established xxxx days for each of Reseller’s Al-Call's accounts.
E. The Company 7.4 BellSouth will xxxx Reseller, Al-Call in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Al-Call, and Al-Call will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.5 The payment will be due by the next xxxx date date, (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.1 If Al-Call requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userAl-Call.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 3 contracts
Samples: Bellsouth® / Clec Agreement, Interconnection Agreement, Bellsouth® / Clec Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s 's accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersReseller.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 3 contracts
Samples: Resale Agreement, Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Choice Telephone Company. Choice Telephone Company is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Choice Telephone Company on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerChoice Telephone Company. Reseller Choice Telephone Company shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Choice Telephone Company from Reseller’s customerChoice Telephone Company's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Choice Telephone Company and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Choice Telephone Company's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Choice Telephone Company in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Choice Telephone Company, and Choice Telephone Company will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. The payment 7.6 Payment for services provided will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which that is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. Section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Choice Telephone Company requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Choice Telephone Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 3 contracts
Samples: Bellsouth® / Clec Agreement, Clec Agreement, Clec Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Xxxxxxxx will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests Requests by the Reseller for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 3 contracts
Samples: Reseller Agreement, Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for CBX Communications. CBX Communications is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller CBX Communications on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerCBX Communications. Reseller CBX Communications shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller CBX Communications from Reseller’s customerCBX Communications’ End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller CBX Communications and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s CBX Communications’ accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, CBX Communications in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx CBX Communications, and CBX Communications will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If CBX Communications requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userCBX Communications.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reselleron an individual end user account level.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth the lessor of:
1. The highest interest rate (in Section A2 decimal value) which may be levied by law for commercial transaction, compounded daily for the number of days from the General Subscriber Service Tariff payment due date to and Section B2 of including the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access date that Reseller actually makes the payment to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.or
Appears in 2 contracts
Samples: Reseller Agreement, Resale Agreement
Payment And Billing Arrangements. A. When X. Xxxxx to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s 's accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersReseller.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Resale Agreement, Reseller Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Xxxxxxxx will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests Requests by the Reseller for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and ResellerXxxxxxxx’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Resale Agreement, Reseller Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s 's accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holidaysuch
2. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersReseller.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Resale Agreement, Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Reseller Agreement, Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for US LEC. The US LEC is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller US LEC on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerUS LEC. Reseller US LEC shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller US LEC from Reseller’s US LEC's customer. The Company will not become involved in billing disputes that may arise between Reseller US LEC and its customercustomers. Payments made to the Company as payment on account will be credited to an accounts account receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx days for each of Reseller’s US LEC's accounts.
E. 7.5 The Company will xxxx ResellerUS LEC, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerUS LEC.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If US LEC requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Clec Agreement, Clec Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s 's accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 2 contracts
Samples: Interconnection Agreement, Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerColumbia, the Company will establish an accounts receivable master account for ResellerColumbia.
B. The Company shall xxxx Reseller Columbia on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerColumbia. Reseller Columbia shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Columbia from ResellerColumbia’s customer. The Company will not become involved in billing disputes that may arise between Reseller Columbia and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerColumbia’s accounts.
E. The Company will xxxx ResellerColumbia, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerColumbia.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerColumbia, the total amount billed to Reseller Columbia will not include any taxes due from the end user. Reseller Columbia will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Columbia will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerColumbia.
K. The Company will not perform billing and collection services for Reseller Columbia as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Columbia end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Columbia and ResellerColumbia’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Columbia shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Columbia to resolve the matter in as timely a manner as possible. Reseller Columbia may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerEastland, the Company will establish an accounts receivable master account for ResellerEastland.
B. The Company shall xxxx Reseller Xxxxxxxx on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerEastland. Reseller Eastland shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Eastland from ResellerEastland’s customer. The Company will not become involved in billing disputes that may arise between Reseller Eastland and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerEastland’s accounts.
E. The Company will xxxx ResellerXxxxxxxx, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerEastland.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerEastland, the total amount billed to Reseller Eastland will not include any taxes due from the end user. Reseller Eastland will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Eastland will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerEastland.
K. The Company will not perform billing and collection services for Reseller Eastland as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Xxxxxxxx end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Eastland and ResellerEastland’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Eastland shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Eastland to resolve the matter in as timely a manner as possible. Reseller Eastland may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Coral Bay. The Coral Bay is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Coral Bay on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerCoral Bay. Reseller Coral Bay shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Coral Bay from Reseller’s Coral Bay's customer. The Company will not become involved in billing disputes that may arise between Reseller Coral Bay and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Coral Bay's accounts.
E. The Company will xxxx ResellerCoral Bay, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerCoral Bay.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Coral Bay requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersCoral Bay.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerCBLD, the Company will establish an accounts receivable master account for ResellerCBLD.
B. The Company shall xxxx Reseller CBLD on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerCBLD. Reseller CBLD shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller CBLD from ResellerCBLD’s customer. The Company will not become involved in billing disputes that may arise between Reseller CBLD and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerCBLD’s accounts.
E. The Company will xxxx ResellerCBLD, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerCBLD.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerCBLD, the total amount billed to Reseller CBLD will not include any taxes due from the end user. Reseller CBLD will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller CBLD will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerCBLD.
K. The Company will not perform billing and collection services for Reseller CBLD as a result of the execution of this Agreement. All requests Requests by the CBLD for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller CBLD end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller CBLD and ResellerCBLD’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller CBLD shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller CBLD to resolve the matter in as timely a manner as possible. Reseller CBLD may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Alliance. The Alliance is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller bill Alliance on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerAlliance. Reseller Alliance shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Alliance from ResellerAlliance’s customer. The Company will not become involved in billing disputes that may arise between Reseller Alliance and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of ResellerAlliance’s accounts.
E. 7.5 The Company will xxxx Resellerbill Alliance, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAlliance.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Alliance requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersALLIANCE.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for AmeriMex. The AmeriMex is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller AmeriMex on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAmeriMex. Reseller AmeriMex shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller AmeriMex from Reseller’s AmeriMex's customer. The Company will not become involved in billing disputes that may arise between Reseller AmeriMex and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s AmeriMex's accounts.
E. The Company will xxxx ResellerAmeriMex, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAmeriMex.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If AmeriMex requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersAmeriMex.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerArrow, the Company will establish an accounts receivable master account for ResellerArrow.
B. The Company shall xxxx Reseller Arrow on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerArrow. Reseller Arrow shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Arrow from ResellerArrow’s customer. The Company will not become involved in billing disputes that may arise between Reseller Arrow and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerArrow’s accounts.
E. The Company will xxxx ResellerArrow, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerArrow.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerArrow, the total amount billed to Reseller Arrow will not include any taxes due from the end user. Reseller Arrow will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Arrow will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.immediately
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerArrow.
K. The Company will not perform billing and collection services for Reseller Arrow as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Arrow end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Arrow and ResellerArrow’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Arrow shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Arrow to resolve the matter in as timely a manner as possible. Reseller Arrow may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Lightning Communications. Lightning Communications is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Lightning Communications on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerLightning Communications. Reseller Lightning Communications shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Lightning Communications from Reseller’s customerLightning Communications's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Lightning Communications and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Lightning Communications's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Lightning Communications in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Lightning Communications, and Lightning Communications will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Lightning Communications requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userLightning Communications.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Clec Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerDeltaCom, the Company will establish an accounts receivable master account for ResellerDeltaCom.
B. The Company shall xxxx Reseller DeltaCom on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerDeltaCom. Reseller DeltaCom shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller DeltaCom from Reseller’s DeltaCom's customer. The Company will not become involved in billing disputes that may arise between Reseller DeltaCom and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s DeltaCom's accounts.
E. The Company will xxxx ResellerDeltaCom, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reselleron an individual end user account level.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerDeltaCom, the total amount billed to Reseller DeltaCom will not include any taxes due from the end user. Reseller DeltaCom will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller DeltaCom will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerDeltaCom.
K. The Company will not perform billing and collection services for Reseller DeltaCom as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line the charges shown below which are identical to the end user common line charges the Company bills EUCL rates billed by BST to its end users.. Monthly Rate 1. Residential (a) Each Individual Line or Trunk $3.50 2. Single Line Business (b) Each Individual Line or Trunk $3.50 3. Multi-line Business (c) Each Individual Line or Trunk $6.00
M. In general, the Company will not become involved in disputes between Reseller DeltaCom and Reseller’s DeltaCom's end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller DeltaCom shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller DeltaCom to resolve the matter in as timely a manner as possible. Reseller DeltaCom may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerBuy-Tel, the Company will establish an accounts receivable master account for ResellerBuy-Tel.
B. The Company shall xxxx Reseller bill Buy-Tel on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerBuy-Tel. Reseller Buy-Tel shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Buy-Tel from ResellerBuy-Tel’s customer. The Company will not become involved in billing disputes that may arise between Reseller Buy-Tel and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerBuy-Tel’s accounts.
E. The Company will xxxx Resellerbill Buy-Tel, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerBuy-Tel.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerBuy-Tel, the total amount billed to Reseller Buy-Tel will not include any taxes due from the end user. Reseller Buy-Tel will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Buy-Tel will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerBuy-Tel.
K. The Company will not perform billing and collection services for Reseller Buy-Tel as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill Buy-Tel end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Buy-Tel and ResellerBuy-Tel’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Buy-Tel shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Buy-Tel to resolve the matter in as timely a manner as possible. Reseller Buy-Tel may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. ) If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for VMT. The VMT is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller bill VMT on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerVMT. Reseller VMT shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller VMT from ResellerVMT’s customer. The Company will not become involved in billing disputes that may arise between Reseller VMT and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of ResellerVMT’s accounts.
E. 7.5 The Company will xxxx Resellerbill VMT, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges chargs will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerVMT.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If VMT requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersVMT.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Xxxx Communications. Xxxx Communications is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Xxxx Communications on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerXxxx Communications. Reseller Xxxx Communications shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Xxxx Communications from Reseller’s customerXxxx Communications's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Xxxx Communications and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Xxxx Communications's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Xxxx Communications in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Xxxx Communications, and Xxxx Communications will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Xxxx Communications requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userXxxx Communications.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Telecommunications
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Xxxxxx Consulting. The Xxxxxx Consulting is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Xxxxxx Consulting on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerXxxxxx Consulting. Reseller Xxxxxx Consulting shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.not
D. The Company will render bills each month on established xxxx days for each of ResellerXxxxxx Consulting’s accounts.
E. The Company will xxxx ResellerXxxxxx Consulting, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerXxxxxx Consulting.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Xxxxxx Consulting requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersXxxxxx Consulting.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for DIECA. The DIECA is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller bill DIECA on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerDIECA. Reseller DIECA shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller DIECA from Reseller’s DIECA's customer. The Company will not become involved in billing disputes that may arise between Reseller DIECA and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of Reseller’s DIECA's accounts.
E. 7.5 The Company will xxxx Resellerbill DIECA, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will BellXxxxx xxxl also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerDIECA.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If DIECA requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Standard Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of Reseller’s Xxxxxxxx's accounts.
E. 7.5 The Company will xxxx bill Reseller, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerUS Telcom, the Company will establish an accounts receivable master account for ResellerUS Telcom.
B. The Company shall xxxx Reseller US Telcom on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerUS Telcom. Reseller US Telcom shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller US Telcom from ResellerUS Telcom’s customer. The Company will not become involved in billing disputes that may arise between Reseller US Telcom and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerUS Telcom’s accounts.
E. The Company will xxxx ResellerUS Telcom, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerUS Telcom.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerUS Telcom, the total amount billed to Reseller US Telcom will not include any taxes due from the end user. Reseller US Telcom will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller US Telcom will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerUS Telcom.
K. The Company will not perform billing and collection services for Reseller US Telcom as a result of the execution of this Agreement. All requests Requests by the US Telcom for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller US Telcom end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller US Telcom and ResellerUS Telcom’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller US Telcom shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller US Telcom to resolve the matter in as timely a manner as possible. Reseller US Telcom may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerTin Can, the Company will establish an accounts receivable master account for ResellerTin Can.
B. The Company shall xxxx Reseller Tin Can on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerTin Can. Reseller Tin Can shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Tin Can from ResellerTin Can’s customer. The Company will not become involved in billing disputes that may arise between Reseller Tin Can and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerTin Can’s accounts.
E. The Company will xxxx ResellerTin Can, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerTin Can.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerTin Can, the total amount billed to Reseller Tin Can will not include any taxes due from the end user. Reseller Tin Can will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Tin Can will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerTin Can.
K. The Company will not perform billing and collection services for Reseller Tin Can as a result of the execution of this Agreement. All requests Requests by the Tin Can for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Tin Can end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Tin Can and ResellerTin Can’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Tin Can shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Tin Can to resolve the matter in as timely a manner as possible. Reseller Tin Can may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Xxxxxxxx will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and ResellerXxxxxxxx’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerChoctaw, the Company will establish an accounts receivable master account for ResellerChoctaw.
B. The Company shall xxxx Reseller Choctaw on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerChoctaw. Reseller Choctaw shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Choctaw from ResellerChoctaw’s customer. The Company will not become involved in billing disputes that may arise between Reseller Choctaw and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerChoctaw’s accounts.
E. The Company will xxxx ResellerChoctaw, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerChoctaw.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerChoctaw, the total amount billed to Reseller Choctaw will not include any taxes due from the end user. Reseller Choctaw will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Choctaw will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerChoctaw.
K. The Company will not perform billing and collection services for Reseller Choctaw as a result of the execution of this Agreement. All requests Requests by the Choctaw for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Choctaw end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Choctaw and ResellerChoctaw’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Choctaw shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Choctaw to resolve the matter in as timely a manner as possible. Reseller Choctaw may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for LS-One. LS-One is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller LS-One on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerLS-One. Reseller LS-One shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller LS-One from Reseller’s customerLS-One's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller LS-One and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s LS-One's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, LS-One in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx LS-One, and LS-One will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If LS-One requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userLS-One.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Telecommunications
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerEasycomm, the Company will establish an accounts receivable master account for ResellerEasycomm.
B. The Company shall xxxx Reseller bill Easycomm on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerEasycomm. Reseller Easycomm shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Easycomm from ResellerEasycomm’s customer. The Company will not become involved in billing disputes that may arise between Reseller Easycomm and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerEasycomm’s accounts.
E. The Company will xxxx Resellerbill Easycomm, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerEasycomm.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerEasycomm, the total amount billed to Reseller Easycomm will not include any taxes due from the end user. Reseller Easycomm will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Easycomm will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerEasycomm.
K. The Company will not perform billing and collection services for Reseller Easycomm as a result of the execution of this Agreement. All requests Requests by the Easycomm for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill Easycomm end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Easycomm and ResellerEasycomm’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Easycomm shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Easycomm to resolve the matter in as timely a manner as possible. Reseller Easycomm may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for ABC Telecom. The ABC Telecom is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller ABC Telecom on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerABC Telecom. Reseller ABC Telecom shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller ABC Telecom from Reseller’s ABC Telecom's customer. The Company will not become involved in billing disputes that may arise between Reseller ABC Telecom and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s ABC Telecom's accounts.
E. The Company will xxxx ResellerABC Telecom, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerABC Telecom.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If ABC Telecom requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersABC Telecom.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerCNS, the Company will establish an accounts receivable master account for ResellerCNS.
B. The Company shall xxxx Reseller CNS on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerCNS. Reseller CNS shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller CNS from ResellerCNS’s customer. The Company will not become involved in billing disputes that may arise between Reseller CNS and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerCNS’s accounts.
E. The Company will xxxx ResellerCNS, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerCNS.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerCNS, the total amount billed to Reseller CNS will not include any taxes due from the end user. Reseller CNS will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller CNS will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerCNS.
K. The Company will not perform billing and collection services for Reseller CNS as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller CNS end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller CNS and ResellerCNS’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller CNS shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller CNS to resolve the matter in as timely a manner as possible. Reseller CNS may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Urban Communications. The Urban Communications is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Xxxxx Communications on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerUrban Communications. Reseller Urban Communications shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Urban Communications from ResellerUrban Communication’s customer. The Company will not become involved in billing disputes that may arise between Reseller Urban Communications and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of ResellerUrban Communication’s accounts.
E. The Company will xxxx ResellerXxxxx Communications, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerUrban Communications.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Urban Communications requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersUrban Communications.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerThe Inside Edge Communications, Inc., the Company will establish an accounts receivable master account for Reseller.The Inside Edge Communications, Inc..
B. The Company shall xxxx Reseller bill The Inside Edge Communications, Inc. on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller The Inside Edge Communications, Inc.. The Inside Edge Communications, Inc. shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller The Inside Edge Communications, Inc. from ResellerThe Inside Edge Communications, Inc.’s customer. The Company will not become involved in billing disputes that may arise between Reseller The Inside Edge Communications, Inc. and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerThe Inside Edge Communications, Inc.’s accounts.
E. The Company will xxxx Resellerbill The Inside Edge Communications, Inc., in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.The Inside Edge Communications, Inc..
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerThe Inside Edge Communications, Inc., the total amount billed to Reseller The Inside Edge Communications, Inc. will not include any taxes due from the end user. Reseller The Inside Edge Communications, Inc. will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller The Inside Edge Communications, Inc. will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.The Inside Edge Communications, Inc..
K. The Company will not perform billing and collection services for Reseller The Inside Edge Communications, Inc. as a result of the execution of this Agreement. All requests Requests by the The Inside Edge Communications, Inc. for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill The Inside Edge Communications, Inc. end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller The Inside Edge Communications, Inc. and ResellerThe Inside Edge Communications, Inc.’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller The Inside Edge Communications, Inc. shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller The Inside Edge Communications, Inc. to resolve the matter in as timely a manner as possible. Reseller The Inside Edge Communications, Inc. may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerQuick Connect, the Company will establish an accounts receivable master account for ResellerQuick Connect.
B. The Company shall xxxx Reseller Xxxxx Connect on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerQuick Connect. Reseller Quick Connect shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Quick Connect from ResellerQuick Connect’s customer. The Company will not become involved in billing disputes that may arise between Reseller Quick Connect and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerQuick Connect’s accounts.
E. The Company will xxxx ResellerXxxxx Connect, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerQuick Connect.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerQuick Connect, the total amount billed to Reseller Quick Connect will not include any taxes due from the end user. Reseller Quick Connect will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Quick Connect will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerQuick Connect.
K. The Company will not perform billing and collection services for Reseller Quick Connect as a result of the execution of this Agreement. All requests Requests by the Quick Connect for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Xxxxx Connect end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Quick Connect and ResellerQuick Connect’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Quick Connect shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Quick Connect to resolve the matter in as timely a manner as possible. Reseller Quick Connect may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Electronic Telco. The Electronic Telco is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Electronic Telco on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerElectronic Telco. Reseller Electronic Telco shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Electronic Telco from Reseller’s Electronic Telco's customer. The Company will not become involved in billing disputes that may arise between Reseller Electronic Telco and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Electronic Telco's accounts.
E. The Company will xxxx ResellerElectronic Telco, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerElectronic Telco.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Electronic Telco requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersElectronic Telco.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Global Communications. The Global Communications is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Global Communications on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerGlobal Communications. Reseller Global Communications shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Global Communications from Reseller’s Global Communications's customer. The Company will not become involved in billing disputes that may arise between Reseller Global Communications and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Global Communications's accounts.
E. The Company will xxxx ResellerGlobal Communications, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerGlobal Communications.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Global Communications requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersGlobal Communications.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s 's accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerTO RESELLER.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or HolidayHOliday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges charge the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s 's end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement (Onepoint Communications Corp /De)
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for AAT. The AAT is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller AAT on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAAT. Reseller AAT shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller AAT from Reseller’s AAT's customer. The Company will not become involved in billing disputes that may arise between Reseller AAT and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s AAT's accounts.
E. The Company will xxxx ResellerAAT, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAAT.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If AAT requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersAAT.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerACCESS, the Company will establish an accounts receivable master account for ResellerACCESS.
B. The Company shall xxxx Reseller ACCESS on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerACCESS. Reseller ACCESS shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller ACCESS from ResellerACCESS’s customer. The Company will not become involved in billing disputes that may arise between Reseller ACCESS and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerACCESS’s accounts.
E. The Company will xxxx ResellerACCESS, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerACCESS.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerACCESS, the total amount billed to Reseller ACCESS will not include any taxes due from the end user. Reseller ACCESS will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller ACCESS will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerACCESS.
K. The Company will not perform billing and collection services for Reseller ACCESS as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line the charges identical to the end user common line charges the Company bills its end users.shown below which are identical
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.(a) Each Individual Line or Trunk $3.50
Appears in 1 contract
Samples: Telecommunications
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for AXSYS. The AXSYS is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller AXSYS on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAXSYS. Reseller AXSYS shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller AXSYS from Reseller’s AXSYS's customer. The Company will not become involved in billing disputes that may arise between Reseller AXSYS and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s AXSYS's accounts.
E. The Company will xxxx ResellerAXSYS, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAXSYS.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If AXSYS requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersAXSYS.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Efficy. Efficy is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Efficy on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerEfficy. Reseller Efficy shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Efficy from Reseller’s Efficy's customer. The Company will not become involved in billing disputes that may arise between Reseller Efficy and its customer. Payments made to the Company Company, as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Efficy's accounts.
E. The Company will xxxx ResellerEfficy, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerEfficy.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Efficy requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersEfficy.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerUS Telcom, the Company will establish an accounts receivable master account for ResellerUS Telcom.
B. The Company shall xxxx Reseller bill XX Telcom on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerUS Telcom. Reseller US Telcom shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller US Telcom from Reseller’s US Telcom's customer. The Company will not become involved in billing disputes that may arise between Reseller US Telcom and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end and user’s 's account.
D. The Company will render bills each month on established xxxx days bill xxxs for each of Reseller’s US Telcom's accounts.
E. The Company will xxxx Resellerbill XX Telcom, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all bill xxx charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerUS Telcom.
F. The payment will be due by the next xxxx date bill xxxe (i.e., same date in the following month as the xxxx datebill xxxe) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerUS Telcom, the total amount billed to Reseller US Telcom will not include any taxes due from the end user. Reseller US Telcom will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller US Telcom will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or of if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerUS Telcom.
K. The Company will not perform billing and collection services for Reseller US Telcom as a result of the execution of this Agreement. All requests Requests by the US Telcom for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill XX Telcom end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller US Telcom and Reseller’s US Telcom's end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller US Telcom shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller US Telcom to resolve the matter in as timely a manner as possible. Reseller US Telcom may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Agreement for Sale of Telecommunications Services (United States Telecommunications Inc/Fl)
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Payphone Vending Services. The Payphone Vending Services is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller bill Payphone Vending Services on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerPayphone Vending Services. Reseller Payphone Vending Services shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Payphone Vending Services from Reseller’s Payphone Vending Services's customer. The Company will not become involved in billing disputes that may arise between Reseller Payphone Vending Services and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s Payphone Vending Services's accounts.
E. The Company will xxxx Resellerbill Payphone Vending Services, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerPayphone Vending Services.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holidaythe
2. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof Payphone Vending Services requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersPayphone Vending Services.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerCommunications Brokerage, the Company will establish an accounts receivable master account for ResellerCommunications Brokerage.
B. The Company shall xxxx Reseller bill Communications Brokerage on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerCommunications Brokerage. Reseller Communications Brokerage shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Communications Brokerage from ResellerCommunications Brokerage’s customer. The Company will not become involved in billing disputes that may arise between Reseller Communications Brokerage and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerCommunications Brokerage’s accounts.
E. The Company will xxxx Resellerbill Communications Brokerage, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerCommunications Brokerage.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerCommunications Brokerage, the total amount billed to Reseller Communications Brokerage will not include any taxes due from the end user. Reseller Communications Brokerage will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Communications Brokerage will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerCommunications Brokerage.
K. The Company will not perform billing and collection services for Reseller Communications Brokerage as a result of the execution of this Agreement. All requests Requests by the Communications Brokerage for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill Communications Brokerage end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Communications Brokerage and ResellerCommunications Brokerage’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Communications Brokerage shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.resolution
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Express Telephone. The Express Telephone is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Express Telephone on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerExpress Telephone. Reseller Express Telephone shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Express Telephone from Reseller’s Express Telephone's customer. The Company will not become involved in billing disputes that may arise between Reseller Express Telephone and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Express Telephone's accounts.
E. The Company will xxxx ResellerExpress Telephone, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerExpress Telephone.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Express Telephone requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersExpress Telephone.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s 's accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersReseller.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Fast Phones. The Fast Phones is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Fast Phones on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerFast Phones. Reseller Fast Phones shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Fast Phones from Reseller’s Fast Phones's customer. The Company will not become involved in billing disputes that may arise between Reseller Fast Phones and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Fast Phones's accounts.
E. The Company will xxxx ResellerFast Phones, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerFast Phones.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Fast Phones requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersFast Phones.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerTele-Source, the Company will establish an accounts receivable master account for ResellerTele-Source.
B. The Company shall xxxx Reseller bill Tele-Source on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerTele-Source. Reseller Tele-Source shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Tele- Source from ResellerTele-Source’s customer. The Company will not become involved in billing disputes that may arise between Reseller Tele-Source and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerTele-Source’s accounts.
E. The Company will xxxx Resellerbill Tele-Source, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerTele-Source.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerTele-Source, the total amount billed to Reseller Tele-Source will not include any taxes due from the end user. Reseller Tele-Source will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Tele-Source will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerTele-Source.
K. The Company will not perform billing and collection services for Reseller Tele-Source as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill Tele-Source end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Tele-Source and ResellerTele-Source’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Tele-Source shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Tele-Source to resolve the matter in as timely a manner as possible. Reseller Tele-Source may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerIDS, the Company will establish an accounts receivable master account for ResellerIDS.
B. The Company shall xxxx Reseller IDS on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerIDS. Reseller IDS shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller IDS from ResellerIDS’s customer. The Company will not become involved in billing disputes that may arise between Reseller IDS and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerIDS’s accounts.
E. The Company will xxxx ResellerIDS, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerIDS.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. ) If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerIDS, the total amount billed to Reseller IDS will not include any taxes due from the end user. Reseller IDS will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller IDS will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerIDS.
K. The Company will not perform billing and collection services for Reseller IDS as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller IDS end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller IDS and ResellerIDS’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller IDS shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller IDS to resolve the matter in as timely a manner as possible. Reseller IDS may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerSPEEDY RECONNECT, the Company will establish an accounts receivable master account for ResellerSPEEDY RECONNECT.
B. The Company shall xxxx Reseller SPEEDY RECONNECT on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerSPEEDY RECONNECT. Reseller SPEEDY RECONNECT shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller SPEEDY RECONNECT from ResellerSPEEDY RECONNECT’s customer. The Company will not become involved in billing disputes that may arise between Reseller SPEEDY RECONNECT and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerSPEEDY RECONNECT’s accounts.
E. The Company will xxxx ResellerSPEEDY RECONNECT, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerSPEEDY RECONNECT.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerSPEEDY RECONNECT, the total amount billed to Reseller SPEEDY RECONNECT will not include any taxes due from the end user. Reseller SPEEDY RECONNECT will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller SPEEDY RECONNECT will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerSPEEDY RECONNECT.
K. The Company will not perform billing and collection services for Reseller SPEEDY RECONNECT as a result of the execution of this Agreement. All requests Requests by SPEEDY RECONNECT for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller SPEEDY RECONNECT end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller SPEEDY RECONNECT and ResellerSPEEDY RECONNECT’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller SPEEDY RECONNECT shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller SPEEDY RECONNECT to resolve the matter in as timely a manner as possible. Reseller SPEEDY RECONNECT may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. 7.5 The Company will xxxx bill Reseller, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Xxxxxxxx will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for MPC. MPC is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by NECA and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller bill MPC on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerMPC. Reseller MPC shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller MPC from Reseller’s customerMPC's end user. The Company XxxxXxxxx will not become involved in billing disputes that may arise between Reseller MPC and its customerend user. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s MPC's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, bill MPC in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx bill MPC, and MPC will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If MPC requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userMPC.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Telecommunications
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Arrow. The Arrow is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller Arrow on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerArrow. Reseller Arrow shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Arrow from Reseller’s Arrow's customer. The Company will not become involved in billing disputes that may arise between Reseller Arrow and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx days for each of Reseller’s Arrow's accounts.
E. 7.5 The Company will xxxx ResellerArrow, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerArrow.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If Arrow requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Smart-Tel. Smart-Tel is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Xxxxx-Tel on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerSmart-Tel. Reseller Smart-Tel shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Smart-Tel from Reseller’s customerSmart-Tel's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Smart-Tel and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Smart- Tel's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Xxxxx-Tel in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Xxxxx-Tel, and Smart-Tel will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Smart-Tel requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userSmart-Tel.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Xxxxxxxx will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and ResellerXxxxxxxx’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for AllSouth Phone Connect. AllSouth Phone Connect is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller AllSouth Phone Connect on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerAllSouth Phone Connect. Reseller AllSouth Phone Connect shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller AllSouth Phone Connect from Reseller’s customerAllSouth Phone Connect's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller AllSouth Phone Connect and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s AllSouth Phone Connect's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, AllSouth Phone Connect in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx AllSouth Phone Connect, and AllSouth Phone Connect will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. Section 7.8 following, shall apply.
G. Upon proof 7.6.2 If AllSouth Phone Connect requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userAllSouth Phone Connect.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Excelink Communications. The Excelink Communications is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Excelink Communications on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerExcelink Communications. Reseller Excelink Communications shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Excelink Communications from Reseller’s Excelink Communications's customer. The Company will not become involved in billing disputes that may arise between Reseller Excelink Communications and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Excelink Communications's accounts.
E. The Company will xxxx ResellerExcelink Communications, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.but
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Excelink Communications requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersExcelink Communications.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerABC Connect, the Company will establish an accounts receivable master account for ResellerABC Connect.
B. The Company shall xxxx Reseller ABC Connect on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerABC Connect. Reseller ABC Connect shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller ABC Connect from ResellerABC Connect’s customer. The Company will not become involved in billing disputes that may arise between Reseller ABC Connect and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerABC Connect’s accounts.
E. The Company will xxxx ResellerABC Connect, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerABC Connect.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerABC Connect, the total amount billed to Reseller ABC Connect will not include any taxes due from the end user. Reseller ABC Connect will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller ABC Connect will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerABC Connect.
K. The Company will not perform billing and collection services for Reseller ABC Connect as a result of the execution of this Agreement. All requests Requests by the ABC Connect for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller ABC Connect end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller ABC Connect and ResellerABC Connect’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller ABC Connect shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller ABC Connect to resolve the matter in as timely a manner as possible. Reseller ABC Connect may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerAmerican, the Company will establish an accounts receivable master account for ResellerAmerican.
B. The Company shall xxxx Reseller American on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAmerican. Reseller American shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller American from ResellerAmerican’s customer. The Company will not become involved in billing disputes that may arise between Reseller American and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerAmerican’s accounts.
E. The Company will xxxx ResellerAmerican, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAmerican.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerAmerican, the total amount billed to Reseller American will not include any taxes due from the end user. Reseller American will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller American will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerAmerican.
K. The Company will not perform billing and collection services for Reseller American as a result of the execution of this Agreement. All requests Requests by the American for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller American end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller American and ResellerAmerican’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller American shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller American to resolve the matter in as timely a manner as possible. Reseller American may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Reseller. The Reseller is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s 's customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of Reseller’s Xxxxxxxx's accounts.
E. 7.5 The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If Reseller requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Source One Communications. Source One Communications is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller bill Source One Communications on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerSource One Communications. Reseller Source One Communications shall make payment to the Company BellSouth for all services billed. The Company XxxxXxxxx is not responsible for payments not received by Reseller Source One Communications from Reseller’s customerSource One Communications's End User. The Company XxxxXxxxx will not become involved in billing disputes that may arise between Reseller Source One Communications and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s Source One Communications's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, bill Source One Communications in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill Source One Communications, and Source One Communications will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. Section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Source One Communications requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userSource One Communications.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Community. Community is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller bill Community on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerCommunity. Reseller Community shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Community from Reseller’s customerCommunity's end user. The Company XxxxXxxxx will not become involved in billing disputes that may arise between Reseller Community and its customerend user. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s Community's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, bill Community in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill Community, and Community will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Community requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userCommunity.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Your Communication Connection. Your Communication Connection is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Your Communication Connection on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerYour Communication Connection. Reseller Your Communication Connection shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Your Communication Connection from Reseller’s customerYour Communication Connection's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Your Communication Connection and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Your Communication Connection's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Your Communication Connection in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Your Communication Connection, and Your Communication Connection will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. Section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Your Communication Connection requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userYour Communication Connection.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Clec Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.immediately
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerBasicphone, the Company will establish an accounts receivable master account for ResellerBasicphone.
B. The Company shall xxxx Reseller bill Basicphone on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerBasicphone. Reseller Basicphone shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Basicphone from ResellerBasicphone’s customer. The Company will not become involved in billing disputes that may arise between Reseller Basicphone and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerBasicphone’s accounts.
E. The Company will xxxx Resellerbill Basicphone, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerBasicphone.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerBasicphone, the total amount billed to Reseller Basicphone will not include any taxes due from the end user. Reseller Basicphone will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Basicphone will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerBasicphone.
K. The Company will not perform billing and collection services for Reseller Basicphone as a result of the execution of this Agreement. All requests Requests by the Basicphone for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill Basicphone end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Basicphone and ResellerBasicphone’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Basicphone shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Basicphone to resolve the matter in as timely a manner as possible. Reseller Basicphone may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for SBT. The SBT is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller bill SBT on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerSBT. Reseller SBT shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller SBT from ResellerSBT’s customer. The Company will not become involved in billing disputes that may arise between Reseller SBT and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of ResellerSBT’s accounts.
E. 7.5 The Company will xxxx Resellerbill SBT, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerSBT.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If SBT requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersSBT.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerUS Phone, the Company will establish an accounts receivable master account for ResellerUS Phone.
B. The Company shall xxxx Reseller bill US Phone on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerUS Phone. Reseller US Phone shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller US Phone from ResellerUS Phone’s customer. The Company will not become involved in billing disputes that may arise between Reseller US Phone and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerUS Phone’s accounts.
E. The Company will xxxx Resellerbill US Phone, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerUS Phone.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerUS Phone, the total amount billed to Reseller US Phone will not include any taxes due from the end user. Reseller US Phone will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller US Phone will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerUS Phone.
K. The Company will not perform billing and collection services for Reseller US Phone as a result of the execution of this Agreement. All requests Requests by the US Phone for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill US Phone end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller US Phone and ResellerUS Phone’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller US Phone shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller US Phone to resolve the matter in as timely a manner as possible. Reseller US Phone may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerFast Phones, the Company will establish an accounts receivable master account for ResellerFast Phones.
B. The Company shall xxxx Reseller Fast Phones on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerFast Phones. Reseller Fast Phones shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Fast Phones from ResellerFast Phones’s customer. The Company will not become involved in billing disputes that may arise between Reseller Fast Phones and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerFast Phones’s accounts.
E. The Company will xxxx ResellerFast Phones, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerFast Phones.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerFast Phones, the total amount billed to Reseller Fast Phones will not include any taxes due from the end user. Reseller Fast Phones will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Fast Phones will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerFast Phones.
K. The Company will not perform billing and collection services for Reseller 0000000000Fast Phones as a result of the execution of this Agreement. All requests Requests by the Fast Phones for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Fast Phones end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Fast Phones and ResellerFast Phones’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Fast Phones shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Fast Phones to resolve the matter in as timely a manner as possible. Reseller Fast Phones may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Advantel. The Advantel is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Advantel on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAdvantel. Reseller Advantel shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Advantel from Reseller’s Advantel's customer. The Company will not become involved in billing disputes that may arise between Reseller Advantel and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s Advantel's accounts.
E. The Company will xxxx ResellerAdvantel, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAdvantel.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Advantel requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersAdvantel.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When X. Xxxxx to submitting orders to the initial service Company for local service, a master account must be established for Al-Call. The Al-Call is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller bill Al-Call on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAl-Call. Reseller Al-Call shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Al- Call from Reseller’s Al-Call's customer. The Company will not become involved in billing disputes that may arise between Reseller Al-Call and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s Al-Call's accounts.
E. The Company will xxxx Resellerbill Al-Call, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerAl-Call.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Al-Call requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersAl-Call.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for U.S. Mobile. The U.S. Mobile is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller U.S. Mobile on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerU.S. Mobile. Reseller U.S. Mobile shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller U.S. Mobile from Reseller’s U.S. Mobile's customer. The Company will not become involved in billing disputes that may arise between Reseller U.S. Mobile and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s U.S. Mobile's accounts.
E. The Company will xxxx ResellerU.S. Mobile, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerU.S. Mobile.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If U.S. Mobile requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersU.S. Mobile.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerEZ Talk, the Company will establish an accounts receivable master account for ResellerEZ Talk.
B. The Company shall xxxx Reseller EZ Talk on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerEZ Talk. Reseller EZ Talk shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller EZ Talk from ResellerEZ Talk’s customer. The Company will not become involved in billing disputes that may arise between Reseller EZ Talk and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerEZ Talk’s accounts.
E. The Company will xxxx ResellerEZ Talk, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerEZ Talk.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerEZ Talk, the total amount billed to Reseller EZ Talk will not include any taxes due from the end user. Reseller EZ Talk will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller EZ Talk will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerEZ Talk.
K. The Company will not perform billing and collection services for Reseller EZ Talk as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller EZ Talk end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller EZ Talk and ResellerEZ Talk’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller EZ Talk shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller EZ Talk to resolve the matter in as timely a manner as possible. Reseller EZ Talk may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Unity. Unity is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller bill Unity on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerUnity. Reseller Unity shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Unity from Reseller’s customerUnity's end user. The Company XxxxXxxxx will not become involved in billing disputes that may arise between Reseller Unity and its customerend user. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s Unity's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, bill Unity in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill Unity, and Unity will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Unity requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userUnity.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Dial Tone. Dial Tone is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Xxxx Tone on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerDial Tone. Reseller Dial Tone shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Dial Tone from Reseller’s Dial Tone's customer. The Company will not become involved in billing disputes that may arise between Reseller Dial Tone and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s Dial Tone's accounts.
E. The Company will xxxx ResellerXxxx Tone, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerDial Tone.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Dial Tone requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersDial Tone.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerMomentum, the Company will establish an accounts receivable master account for ResellerMomentum.
B. The Company shall xxxx Reseller Momentum on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerMomentum. Reseller Momentum shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Momentum from ResellerMomentum’s customer. The Company will not become involved in billing disputes that may arise between Reseller Momentum and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerMomentum’s accounts.
E. The Company will xxxx ResellerMomentum, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerMomentum.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerMomentum, the total amount billed to Reseller Momentum will not include any taxes due from the end user. Reseller Momentum will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Momentum will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerMomentum.
K. The Company will not perform billing and collection services for Reseller Momentum as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Momentum end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Momentum and ResellerMomentum’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Momentum shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Momentum to resolve the matter in as timely a manner as possible. Reseller Momentum may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx bill Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of Reseller’s accounts.
E. The Company will xxxx bill Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests Requests by the Reseller for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx bill Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerFirst Touch, the Company will establish an accounts receivable master account for ResellerFirst Touch.
B. The Company shall xxxx Reseller First Touch on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerFirst Touch. Reseller First Touch shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller First Touch from ResellerFirst Touch’s customer. The Company will not become involved in billing disputes that may arise between Reseller First Touch and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerFirst Touch’s accounts.
E. The Company will xxxx ResellerFirst Touch, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerFirst Touch.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerFirst Touch, the total amount billed to Reseller First Touch will not include any taxes due from the end user. Reseller First Touch will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller First Touch will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerFirst Touch.
K. The Company will not perform billing and collection services for Reseller First Touch as a result of the execution of this Agreement. All requests Requests by the First Touch for assistance with billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller First Touch end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller First Touch and ResellerFirst Touch’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller First Touch shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller First Touch to resolve the matter in as timely a manner as possible. Reseller First Touch may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Source One Communications. Source One Communications is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller Source One Communications on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerSource One Communications. Reseller Source One Communications shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller Source One Communications from Reseller’s customerSource One Communications's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller Source One Communications and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx days for each of Reseller’s Source One Communications's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, Source One Communications in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx Source One Communications, and Source One Communications will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. Section 7.8 following, shall apply.
G. Upon proof 7.6.2 If Source One Communications requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userSource One Communications.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerTRICOMM, the Company will establish an accounts receivable master account for ResellerTRICOMM.
B. The Company shall xxxx Reseller bill TRICOMM on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerTRICOMM. Reseller TRICOMM shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller TRICOMM from ResellerTRICOMM’s customer. The Company will not become involved in billing disputes that may arise between Reseller TRICOMM and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx bill days for each of ResellerTRICOMM’s accounts.
E. The Company will xxxx Resellerbill TRICOMM, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerTRICOMM.
F. The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerTRICOMM, the total amount billed to Reseller TRICOMM will not include any taxes due from the end user. Reseller TRICOMM will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller TRICOMM will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerTRICOMM.
K. The Company will not perform billing and collection services for Reseller TRICOMM as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller bill TRICOMM end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller TRICOMM and ResellerTRICOMM’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller TRICOMM shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller TRICOMM to resolve the matter in as timely a manner as possible. Reseller TRICOMM may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Terms & Conditions
Payment And Billing Arrangements. A. When the initial service is ordered by ResellerAccess Point, the Company will establish an accounts receivable master account for ResellerAccess Point.
B. The Company shall xxxx Reseller Access Point on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerAccess Point. Reseller Access Point shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Access Point from ResellerAccess Point’s customer. The Company will not become involved in billing disputes that may arise between Reseller Access Point and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of ResellerAccess Point’s accounts.
E. The Company will xxxx ResellerAccess Point, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.in
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from ResellerAccess Point, the total amount billed to Reseller Access Point will not include any taxes due from the end user. Reseller Access Point will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller Access Point will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to ResellerAccess Point.
K. The Company will not perform billing and collection services for Reseller Access Point as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller Access Point end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller Access Point and ResellerAccess Point’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller Access Point shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller Access Point to resolve the matter in as timely a manner as possible. Reseller Access Point may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for The MoneyPlace. The The MoneyPlace is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller The MoneyPlace on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerThe MoneyPlace. Reseller The MoneyPlace shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller The MoneyPlace from Reseller’s The MoneyPlace's customer. The Company will not become involved in billing disputes that may arise between Reseller The MoneyPlace and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx days for each of Reseller’s The MoneyPlace's accounts.
E. 7.5 The Company will xxxx ResellerThe MoneyPlace, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges chargs will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerThe MoneyPlace.
F. 7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If The MoneyPlace requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Telecommunications
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for API. API is required to provide the initial service following before a master account is ordered by Resellerestablished: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company 7.2 BellSouth shall xxxx Reseller bill API on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerAPI. Reseller API shall make payment to the Company BellSouth for all services billed. The Company BellSouth is not responsible for payments not received by Reseller API from Reseller’s customerAPI's End User. The Company BellSouth will not become involved in billing disputes that may arise between Reseller API and its customerEnd User. Payments made to the Company BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user’s End User's account.
D. The Company 7.4 BellSouth will render bills each month on established xxxx bill days for each of Reseller’s API's accounts.
E. The Company 7.5 BellSouth will xxxx Reseller, bill API in advance, charges advance for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user End User account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth will also xxxx bill API, and API will be responsible for and remit to BellSouth, all charges, charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay chargescharges (TRS), and franchise fees, to Reseller.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the CompanyBellSouth.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penaltycharge, as set forth in I. section 7.8 following, shall apply.
G. Upon proof 7.6.2 If API requests multiple billing media or additional copies of tax exempt certification from Resellerbills, the total amount billed BellSouth will provide these at an appropriate charge to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end userAPI.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Interconnection Agreement
Payment And Billing Arrangements. A. When 7.1 Prior to submitting orders to the initial service Company for local service, a master account must be established for Time Warner. The Time Warner is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. 7.2 The Company shall xxxx Reseller bill Time Warner on a current basis all applicable charges and credits.
C. 7.3 Payment of all charges will be the responsibility of ResellerTime Warner. Reseller Time Warner shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Time Warner from Reseller’s Time Xxxxxx'x customer. The Company will not become involved in billing disputes that may arise between Reseller Time Warner and its customercustomers. Payments made to the Company as payment on account will be credited to an accounts account receivable master account and not to an end user’s 's account.
D. 7.4 The Company will render bills each month on established xxxx bill days for each of Reseller’s Time Warner's accounts.
E. 7.5 The Company will xxxx Resellerbill Time Warner, in advance, advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx bill all charges, charges including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerTime Warner.
F. 7.6 The payment will be due by the next xxxx bill date (i.e., same date in the following month as the xxxx bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 7.6.2 If Time Warner requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersRESELLER.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Bellsouth / Clec Agreement
Payment And Billing Arrangements. A. When Prior to submitting orders to the initial service Company for local service, a master account must be established for Express Connection. The Express Connection is ordered by Resellerrequired to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company will establish an accounts receivable master account for ResellerNumber (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall xxxx Reseller Express Connection on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of ResellerExpress Connection. Reseller Express Connection shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller Express Connection from Reseller’s Express Connection's customer. The Company will not become involved in billing disputes that may arise between Reseller Express Connection and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s 's account.
D. The Company will render bills each month on established xxxx days for each of ResellerExpress Connection’s accounts.
E. The Company will xxxx ResellerExpress Connection, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to ResellerExpress Connection.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof 2. If Express Connection requests multiple billing media or additional copies of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature.
I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff.
J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller.
K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company.
L. Pursuant to 47 CFR Section 51.617bills, the Company will xxxx Reseller end user common line charges identical provide these at an appropriate charge to the end user common line charges the Company bills its end usersExpress Connection.
M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.
Appears in 1 contract
Samples: Resale Agreement
