Common use of Payment And Billing Arrangements Clause in Contracts

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> from <<customer_name>>'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>'s accounts. 7.5 BellSouth will xxxx <<customer_name>> in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>, and <<customer_name>> will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> from <<customer_name>>'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>'s accounts. 7.5 BellSouth will xxxx <<customer_name>> in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>, and <<customer_name>> will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx bill <<customer_name>> on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> from <<customer_name>>'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of <<customer_name>>'s accounts. 7.5 BellSouth will xxxx bill <<customer_name>> in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx bill <<customer_name>>, and <<customer_name>> will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>API. <<customer_name>> API is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> API on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>API. <<customer_name>> API shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> API from <<customer_name>>API's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> API and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>API's accounts. 7.5 BellSouth will xxxx <<customer_name>> API in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>API, and <<customer_name>> API will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> API requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>API.

Payment And Billing Arrangements. 7.1 Prior 11.1 If ITC^DeltaCom has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>ITC^DeltaCom. <<customer_name>> ITC^DeltaCom is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 11.2 BellSouth shall xxxx <<customer_name>> ITC^DeltaCom on a current basis all applicable charges and credits. 7.3 11.3 Payment of all charges will be the responsibility of <<customer_name>>ITC^DeltaCom. <<customer_name>> ITC^DeltaCom shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> ITC^DeltaCom from <<customer_name>>ITC^DeltaCom's End Usercustomer. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> ITC^DeltaCom and its End Usercustomer. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 11.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>ITC^DeltaCom's accounts. 7.5 11.5 BellSouth will xxxx <<customer_name>> ITC^DeltaCom, 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 end user account level, including, if applicable, any charge charges for usage or usage allowances. BellSouth will also xxxx <<customer_name>>all charges, and <<customer_name>> will be responsible for and remit to BellSouth, all charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, and telecommunications relay charges (TRS)and other taxes and fees in accordance with applicable laws, orders and franchise feesregulations. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> Xxxxx-0-X. Xxxxx-4-U is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Xxxxx-4-U on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Xxxxx-0-X. Xxxxx-4-U shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Xxxxx-4-U from <<customer_name>>Xxxxx-4-U's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Xxxxx-4-U and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Xxxxx-4- U's accounts. 7.5 BellSouth will xxxx <<customer_name>> Xxxxx-4-U in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Xxxxx-4-U, and <<customer_name>> Xxxxx-4-U will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Xxxxx-4-U requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Xxxxx-4-U.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>SouthEast. <<customer_name>> SouthEast is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> SouthEast on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>SouthEast. <<customer_name>> SouthEast shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> SouthEast from <<customer_name>>SouthEast's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> SouthEast and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>SouthEast's accounts. 7.5 BellSouth will xxxx <<customer_name>> SouthEast in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>SouthEast, and <<customer_name>> SouthEast will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> SouthEast requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>SouthEast.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Level 3. <<customer_name>> Level 3 is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Level 3 on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Level 3. <<customer_name>> Level 3 shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Level 3 from <<customer_name>>Level 3's End Userend user. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Level 3 and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Level 3's accounts. 7.5 BellSouth will xxxx <<customer_name>> Level 3 in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Xxxxx 0, and <<customer_name>> will be xxx Xxxxx 0 xxxx xx responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth.. Version3Q99:12/01/99 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Level 3 requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Level 3.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>GulfPines. <<customer_name>> GulfPines is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> GulfPines on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>GulfPines. <<customer_name>> GulfPines shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> GulfPines from <<customer_name>>'s GulfPines' End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> GulfPines and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>'s GulfPines' accounts. 7.5 BellSouth will xxxx <<customer_name>> GulfPines in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>GulfPines, and <<customer_name>> GulfPines will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> GulfPines requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>GulfPines.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Direct-Tel USA, LLC. <<customer_name>> Direct-Tel USA, LLC is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Direct-Tel USA, LLC on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Direct-Tel USA, LLC. <<customer_name>> Direct- Tel USA, LLC shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Direct-Tel USA, LLC from <<customer_name>>Direct- Tel USA, LLC's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Direct-Tel USA, LLC and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Direct- Tel USA, LLC's accounts. 7.5 BellSouth will xxxx <<customer_name>> Direct-Tel USA, LLC in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Direct-Tel USA, LLC, and <<customer_name>> Direct-Tel USA, LLC will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Direct-Tel USA, LLC requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Direct-Tel USA, LLC.

Payment And Billing Arrangements. 7.1 Prior 11.1 If ITC/\DeltaCom has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>ITC/\DeltaCom. <<customer_name>> ITC/\DeltaCom is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“"OCN”") assigned by the National Exchange Carriers Association (“"NECA”") and a tax exemption certificate, if applicable. 7.2 11.2 BellSouth shall xxxx <<customer_name>> ITC/\DeltaCom on a current basis all applicable charges and credits. 7.3 11.3 Payment of all charges will be the responsibility of <<customer_name>>ITC/\DeltaCom. <<customer_name>> ITC/\ DeltaCom shall make payment to BellSouth for all services billed. BellSouth Xxxx South is not responsible for payments not received by <<customer_name>> ITC/\DeltaCom from <<customer_name>>ITC/\DeltaCom's End Usercustomers. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> ITC/\DeltaCom and its End Usercustomer. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 11.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>ITC/\DeltaCom's accounts. 7.5 11.5 BellSouth will xxxx <<customer_name>> ITC/\DeltaCom, 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 end user account level, including, if applicable, any charge charges for usage or usage allowances. BellSouth will also xxxx <<customer_name>>all charges, and <<customer_name>> will be responsible for and remit to BellSouth, all charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, and telecommunications relay charges (TRS)and other taxes and fees in accordance with applicable laws, orders and franchise feesregulations. 7.6 11.6 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 to immediately available funds. Payment is considered to have been made when received by BellSouth. 7.6.1 11.7 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 charge, as set forth in section 7.8 followingBellSouth's tariffs, shall apply. 7.6.2 11.8 If <<customer_name>> ITC/\DeltaCom requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>ITC/\DeltaCom.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> bill Lone Star State Telephone Company on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Lone Star State Telephone Company from <<customer_name>>Lone Star State Telephone Company's End User. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between <<customer_name>> Lone Star State Telephone Company and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of <<customer_name>>Lone Star State Telephone Company's accounts. 7.5 BellSouth will xxxx <<customer_name>> bill Lone Star State Telephone Company in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx <<customer_name>>bill Lone Star State Telephone Company, and <<customer_name>> Lone Star State Telephone Company will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Lone Star State Telephone Company requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Lone Star State Telephone Company.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> 1-800 RECONEX, Inc.. 1-800 RECONEX, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> 1-800 RECONEX, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> 1-800 RECONEX, Inc.. 1-800 RECONEX, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> 1-800 RECONEX, Inc. from <<customer_name>>1-800 RECONEX, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> 1-800 RECONEX, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>1-800 RECONEX, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> 1-800 RECONEX, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>1-800 RECONEX, Inc., and <<customer_name>> 1-800 RECONEX, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> 1-800 RECONEX, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.1-800 RECONEX, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Lone Star State Telephone Company on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Lone Star State Telephone Company from <<customer_name>>Lone Star State Telephone Company's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Lone Star State Telephone Company and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Lone Star State Telephone Company's accounts. 7.5 BellSouth will xxxx <<customer_name>> Lone Star State Telephone Company in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Lone Star State Telephone Company, and <<customer_name>> Lone Star State Telephone Company will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Lone Star State Telephone Company requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Lone Star State Telephone Company.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> Connect-A-Phone, Inc.. Connect-A-Phone, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Connect-A-Phone, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Connect-A-Phone, Inc.. Connect-A-Phone, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Connect-A-Phone, Inc. from <<customer_name>>Connect-A-Phone, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Connect-A-Phone, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Connect- A-Phone, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> Connect-A-Phone, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Connect-A-Phone, Inc., and <<customer_name>> Connect-A- Phone, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Connect-A-Phone, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Connect-A-Phone, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> A-Tech Telecom, Inc.. A-Tech Telecom, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> A-Tech Telecom, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> A-Tech Telecom, Inc.. A- Tech Telecom, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> A-Tech Telecom, Inc. from <<customer_name>>A-Tech Telecom, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> A-Tech Telecom, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>A-Tech Telecom, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> A-Tech Telecom, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>A-Tech Telecom, Inc., and <<customer_name>> A-Tech Telecom, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> A-Tech Telecom, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.A-Tech Telecom, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> D-Tel, Inc.. D-Tel, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> D-Tel, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> D-Tel, Inc.. D-Tel, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> D-Tel, Inc. from <<customer_name>>D-Tel, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> D-Tel, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>D-Tel, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> D-Tel, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>D-Tel, Inc., and <<customer_name>> D-Tel, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 7.6 The payment 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> D-Tel, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.D-Tel, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> DAVCO, Inc.. DAVCO, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> XXXXX, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> DAVCO, Inc.. DAVCO, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> DAVCO, Inc. from <<customer_name>>DAVCO, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> DAVCO, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>DAVCO, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> XXXXX, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>XXXXX, Inc., and <<customer_name>> DAVCO, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> DAVCO, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.DAVCO, Inc..

Payment And Billing Arrangements. 7.1 Prior To the extent Al-Call has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Al-Call. <<customer_name>> Al-Call is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 . BellSouth shall xxxx <<customer_name>> bill Al-Call on a current basis all applicable charges and credits. 7.3 7.2 Payment of all charges will be the responsibility of <<customer_name>>Al-Call. <<customer_name>> Al-Call shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Al- Call from <<customer_name>>Al-Call's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between <<customer_name>> Al-Call and its End Userend user, except as provided herein. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 7.3 BellSouth will render bills each month on established xxxx bill days for each of <<customer_name>>Al-Call's accounts. 7.5 7.4 BellSouth will xxxx <<customer_name>> bill Al-Call in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>bill Al-Call, and <<customer_name>> Al-Call will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 7.6 7.5 The payment will be due by the next xxxx date 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 BellSouth. 7.6.1 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 7.6.1 If <<customer_name>> Al-Call requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Al-Call.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>NATIONSLINK COMMUNICATIONS. <<customer_name>> NATIONSLINK COMMUNICATIONS is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> NATIONSLINK COMMUNICATIONS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>NATIONSLINK COMMUNICATIONS. <<customer_name>> NATIONSLINK COMMUNICATIONS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> NATIONSLINK COMMUNICATIONS from <<customer_name>>'s NATIONSLINK COMMUNICATIONS' End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> NATIONSLINK COMMUNICATIONS and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>'s NATIONSLINK COMMUNICATIONS' accounts. 7.5 BellSouth will xxxx <<customer_name>> NATIONSLINK COMMUNICATIONS in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>NATIONSLINK COMMUNICATIONS, and <<customer_name>> NATIONSLINK COMMUNICATIONS will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> NATIONSLINK COMMUNICATIONS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>NATIONSLINK COMMUNICATIONS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> Broadwing Local Services Inc.. Broadwing Local Services Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Broadwing Local Services Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Broadwing Local Services Inc.. Broadwing Local Services Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Broadwing Local Services Inc. from <<customer_name>>Broadwing Local Services Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Broadwing Local Services Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Broadwing Local Services Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> Broadwing Local Services Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Broadwing Local Services Inc., and <<customer_name>> Broadwing Local Services Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Broadwing Local Services Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Broadwing Local Services Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must will be established for <<customer_name>>InterCept by XxxxXxxxx. <<customer_name>> The InterCept is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. XxxxXxxxx shall promptly establish a master account upon receipt of all of the foregoing. 7.2 BellSouth shall xxxx <<customer_name>> bill InterCept on a current basis all applicable charges and credits. 7.3 Payment of all applicable charges will be the responsibility of <<customer_name>>InterCept. <<customer_name>> InterCept shall make payment for all undisputed charges to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> InterCept from <<customer_name>>InterCept's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between <<customer_name>> InterCept and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of <<customer_name>>InterCept's accounts. 7.5 BellSouth will xxxx <<customer_name>> bill InterCept in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx <<customer_name>>, and <<customer_name>> will be responsible for and remit to BellSouth, bill all charges applicable to resold surcharges associated with said services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay charges (TRS), and franchise feesother lawfully assessed surcharges, taxes and fees on resold service to InterCept. 7.6 The payment for all undisputed charges 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 BellSouth. 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> InterCept requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>InterCept.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> Dialtone & More, Inc.. Dialtone & More, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Dialtone & More, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Dialtone & More, Inc.. Dialtone & More, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Dialtone & More, Inc. from <<customer_name>>Dialtone & More, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Dialtone & More, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Dialtone & More, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> Dialtone & More, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Dialtone & More, Inc., and <<customer_name>> Dialtone & More, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Dialtone & More, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Dialtone & More, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> Sun-Tel USA, Inc.. Sun-Tel USA, Inc. is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> Sun-Tel USA, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Sun-Tel USA, Inc.. Sun-Tel USA, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Sun-Tel USA, Inc. from <<customer_name>>Sun-Tel USA, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Sun-Tel USA, Inc. and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account. 7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>Sun- Tel USA, Inc.'s accounts. 7.5 BellSouth will xxxx <<customer_name>> Sun-Tel USA, Inc. in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>Sun-Tel USA, Inc., and <<customer_name>> Sun-Tel USA, Inc. will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Sun-Tel USA, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Sun-Tel USA, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local serviceA. When the initial service is ordered by Southern Phon-Reconnek, a the Company will establish an accounts receivable master account must be established for <<customer_name>>. <<customer_name>> is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicableSouthern Phon-Reconnek. 7.2 BellSouth B. The Company shall xxxx <<customer_name>> Southern Phon-Reconnek on a current basis all applicable charges and credits. 7.3 C. Payment of all charges will be the responsibility of <<customer_name>>Southern Phon-Reconnek. <<customer_name>> Southern Phon-Reconnek shall make payment to BellSouth the Company for all services billed. BellSouth The Company is not responsible for payments not received by <<customer_name>> Southern Phon-Reconnek from <<customer_name>>'s End UserSouthern Phon-Reconnek’s customer. BellSouth The Company will not become involved in billing disputes that may arise between <<customer_name>> Southern Phon-Reconnek and its End Usercustomer. Payments made to BellSouth the Company as payment on account will be credited to an accounts receivable master account and not to an End User's end user’s account. 7.4 BellSouth D. The Company will render bills each month on established xxxx days for each of <<customer_name>>'s Southern Phon-Reconnek’s accounts. 7.5 BellSouth E. The Company will xxxx <<customer_name>> Southern Phon-Reconnek, 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 end user account level, including, if applicable, any charge charges for usage or usage allowances. BellSouth will also xxxx <<customer_name>>all charges, and <<customer_name>> will be responsible for and remit to BellSouth, all 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 charges (TRS)charges, and franchise fees, to Southern Phon-Reconnek. 7.6 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 BellSouththe Company. 7.6.1 G. Upon proof of tax exempt certification from Southern Phon-Reconnek, the total amount billed to Southern Phon-Reconnek will not include any taxes due from the end user. Southern Phon-Reconnek 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, Southern Phon-Reconnek 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 falls on a Sunday as set forth preceding, or on a Holiday which is observed on a Monday, 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 date to the Company. The late payment penalty shall be the first non-Holiday day following such Sunday or Holiday. If portion of 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, date times a late payment charge, factor. The late factor shall be as set forth in section 7.8 following, shall applySection A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. 7.6.2 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 Southern Phon- Reconnek. K. The Company will not perform billing and collection services for Southern Phon-Reconnek 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 the charges shown below which are identical 1. Residential Monthly Rate (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 Southern Phon-Reconnek and Southern Phon-Reconnek’s end user customers over resold services. If <<customer_name>> requests multiple billing media or additional copies a dispute does arise that cannot be settled without the involvement of billsthe Company, BellSouth Southern Phon-Reconnek shall contact the designated Service Center for resolution. The Company will provide these at an appropriate charge make every effort to <<customer_name>>assist in the resolution of the dispute and will work with Southern Phon-Reconnek to resolve the matter in as timely a manner as possible. Southern Phon-Reconnek may be required to submit documentation to substantiate the claim.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Accutel. <<customer_name>> Accutel is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx <<customer_name>> bill Accutel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Accutel. <<customer_name>> Accutel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Accutel from <<customer_name>>Accutel's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between <<customer_name>> Accutel and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of <<customer_name>>Accutel's accounts. 7.5 BellSouth will xxxx <<customer_name>> bill Accutel in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>bill Accutel, and <<customer_name>> Accutel will be responsible for and remit to BellSouth, all 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 charges (TRS), and franchise fees. 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 BellSouth. 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Accutel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Accutel.