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 Personal Paging. Personal Paging 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 Personal Paging on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal Paging. Personal Paging shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging from Personal Paging's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging 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 Personal Paging's accounts. 7.5 BellSouth will xxxx Personal Paging 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 Personal Paging, and Personal Paging 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 Personal Paging requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal Paging.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingColmena. Personal Paging Colmena 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 Personal Paging Xxxxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingColmena. Personal Paging Colmena shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Colmena from Personal PagingColmena's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Colmena 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 Personal PagingColmena's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxxx 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 Personal PagingXxxxxxx, and Personal Paging Xxxxxxx 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 Personal Paging Colmena requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingColmena.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingColmena. Personal Paging Colmena 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 Personal Paging Xxxxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingColmena. Personal Paging Colmena shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Colmena from Personal PagingColmena's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging Colmena 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 bull days for each of Personal PagingColmena's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxxx in advance changes 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 Personal PagingXxxxxxx, and Personal Paging Colmena 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging Colmena requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingColmena.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingOltronics. Personal Paging Oltronics 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 Personal Paging bill Oltronics on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingOltronics. Personal Paging Oltronics shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Oltronics from Personal PagingOltronics's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Oltronics 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 Personal PagingOltronics's accounts. 7.5 BellSouth will xxxx Personal Paging bill Oltronics 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 Personal Pagingbill Oltronics, and Personal Paging Oltronics 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 Personal Paging Oltronics requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingOltronics.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingKnology. Personal Paging Knology 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 Personal Paging Knology on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingKnology. Personal Paging Knology shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Knology from Personal PagingKnology's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Knology 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 Personal PagingKnology's accounts. 7.5 BellSouth will xxxx Personal Paging Knology 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 Personal PagingKnology, and Personal Paging Knology 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 Personal Paging Knology requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingKnology.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingMax-Tel. Personal Paging The Max-Tel 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 Personal Paging bill Max-Tel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingMax-Tel. Personal Paging Max-Tel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Max- Tel from Personal PagingMax-Tel's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Max-Tel 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 Personal PagingMax-Tel's accounts. 7.5 BellSouth will xxxx Personal Paging bill Max-Tel 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 Personal Pagingbill Max-Tel, and Personal Paging Max-Tel 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 Personal Paging Max-Tel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingMax-Tel.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingChoctaw. Personal Paging Choctaw 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 Personal Paging bill Choctaw on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingChoctaw. Personal Paging Choctaw shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Choctaw from Personal PagingChoctaw's End User. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Choctaw 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 Personal PagingChoctaw's accounts. 7.5 BellSouth will xxxx Personal Paging bill Choctaw 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 Personal Pagingbill Choctaw, and Personal Paging Choctaw 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 Personal Paging Choctaw requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingChoctaw.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingKnology. Personal Paging Knology 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 Personal Paging Knology on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingKnology. Personal Paging Knology shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Knology from Personal PagingKnology's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Knology and its End User. Payments made to BellSouth 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 Personal PagingKnology's accounts. 7.5 BellSouth will xxxx Personal Paging Knology 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 Personal PagingKnology, and Personal Paging Knology 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-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 Personal Paging Knology requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingKnology.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingChoctaw. Personal Paging Choctaw 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 Personal Paging Choctaw on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingChoctaw. Personal Paging Choctaw shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Choctaw from Personal PagingChoctaw's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Choctaw 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 Personal PagingChoctaw's accounts. 7.5 BellSouth will xxxx Personal Paging Choctaw 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 Personal PagingChoctaw, and Personal Paging Choctaw 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 Personal Paging Choctaw requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingChoctaw.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingDavco. Personal Paging The Davco 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 Personal Paging Xxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingDavco. Personal Paging Davco shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Davco from Personal PagingDavco's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Davco 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 Personal PagingDavco's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxx 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 Personal PagingXxxxx, and Personal Paging Xxxxx 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 Personal Paging Davco requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingDavco.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal Paging. Personal Paging 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 applicablein accordance with Section 6.1 above. 7.2 BellSouth shall xxxx Personal Paging bill ALLTEL on a current basis all applicable charges and credits. 7.3 Payment of all charges not in the Bona Fide Dispute process pursuant to Section 7.6.3 will be the responsibility of Personal PagingALLTEL. Personal Paging ALLTEL shall make payment to BellSouth for all services billedbilled to ALLTEL with the exception of charges in the Bona Fide Dispute process pursuant to Section 7.6.3. BellSouth is not responsible for payments not received by Personal Paging ALLTEL from Personal PagingALLTEL's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging ALLTEL 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 Personal PagingALLTEL's accounts. 7.5 BellSouth will xxxx Personal Paging bill ALLTEL in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be Version 1Q00:3/6/00 ALLTEL/BST Redline 11/29/00 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 Personal Pagingbill ALLTEL, and Personal Paging ALLTEL 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 Personal Paging ALLTEL requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingALLTEL.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingETS. Personal Paging ETS 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.. Version 1Q00:3/6/00 7.2 BellSouth shall xxxx Personal Paging ETS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingETS. Personal Paging ETS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging ETS from Personal PagingETS's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging ETS 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 Personal PagingETS's accounts. 7.5 BellSouth will xxxx Personal Paging ETS 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 Personal PagingETS, and Personal Paging ETS 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging ETS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingETS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingNA Communications. Personal Paging NA 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 Personal Paging NA Communications on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingNA Communications. Personal Paging NA Communications shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging NA Communications from Personal PagingNA Communications's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging NA Communications 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 Personal PagingNA Communications's accounts. 7.5 BellSouth will xxxx Personal Paging NA Communications 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 Personal PagingNA Communications, and Personal Paging NA 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging NA Communications requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingNA Communications.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingEdge Connections. Personal Paging Edge Connections 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 Personal Paging Edge Connections on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingEdge Connections. Personal Paging Edge Connections shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Edge Connections from Personal PagingEdge Connections's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Edge Connections 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 Personal PagingEdge Connections's accounts. 7.5 BellSouth will xxxx Personal Paging Edge Connections 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 Personal PagingEdge Connections, and Personal Paging Edge Connections 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 Personal Paging Edge Connections requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingEdge Connections.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingPointecom. Personal Paging Pointecom 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 Personal Paging bill Pointecom on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingPointecom. Personal Paging Pointecom shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Pointecom from Personal PagingPointecom's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Pointecom 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 Personal PagingPointecom's accounts. 7.5 BellSouth will xxxx Personal Paging bill Pointecom 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 Personal Pagingbill Pointecom, and Personal Paging Pointecom 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 Personal Paging Pointecom requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingPointecom.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingaXessa. Personal Paging aXessa 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 Personal Paging aXessa on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingaXessa. Personal Paging aXessa shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging aXessa from Personal PagingaXessa's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging aXessa 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 Personal PagingaXessa's accounts. 7.5 BellSouth will xxxx Personal Paging aXessa 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 Personal PagingaXessa, and Personal Paging aXessa 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 Personal Paging aXessa requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingaXessa.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth the Company for local service, a master account must be established for Personal PagingEZ Phone. Personal Paging The EZ Phone 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 The Company shall xxxx Personal Paging bill EZ Phone on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingEZ Phone. Personal Paging EZ Phone shall make payment to BellSouth the Company for all services billed. BellSouth The Company is not responsible for payments not received by Personal Paging EZ Phone from Personal PagingEZ Phone's End Usercustomer. BellSouth The Company will not become involved in billing disputes that may arise between Personal Paging EZ Phone 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 Userend user's account. 7.4 BellSouth The Company will render bills each month on established xxxx bill days for each of Personal PagingEZ Phone's accounts. 7.5 BellSouth The Company will xxxx Personal Paging bill EZ 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx Personal Paging, and Personal Paging will be responsible for and remit to BellSouth, bill 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 EZ Phone. 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 BellSouththe Company. 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 Personal Paging EZ Phone requests multiple billing media or additional copies of bills, BellSouth the Company will provide these at an appropriate charge to Personal PagingEZ PHONE.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingTEL3. Personal Paging The TEL3 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 Personal Paging bill TEL3 on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingTEL3. Personal Paging TEL3 shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging TEL3 from Personal PagingTEL3's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging TEL3 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 Personal PagingTEL3's accounts. 7.5 BellSouth will xxxx Personal Paging bill TEL3 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 Personal Pagingbill TEL3, and Personal Paging TEL3 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 Personal Paging TEL3 requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingTEL3.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingBest Communications. Personal Paging Best 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 Personal Paging Best Communications on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingBest Communications. Personal Paging Best Communications shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Best Communications from Personal PagingBest Communications's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Best 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 Personal PagingBest Communications's accounts. 7.5 BellSouth will xxxx Personal Paging Best 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 Personal PagingBest Communications, and Personal Paging Best 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 Personal Paging Best Communications requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingBest Communications.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingOptiLink. Personal Paging OptiLink 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 Personal Paging bill OptiLink on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingOptiLink. Personal Paging OptiLink shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging OptiLink from Personal PagingOptiLink's End Usercustomer. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging OptiLink 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 BellSouth will render bills each month on established xxxx bill days for each of Personal PagingOptiLink's accounts. 7.5 BellSouth will xxxx Personal Paging bill OptiLink, 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx Personal Paging, and Personal Paging will be responsible for and remit to BellSouth, bill 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 OptiLink. 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 Personal Paging OptiLink requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingOptiLink.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth the Company for local service, a master account must be established for Personal PagingUS LEC. Personal Paging The US LEC 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 The Company shall xxxx Personal Paging bill US LEC on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingUS LEC. Personal Paging US LEC shall make payment to BellSouth the Company for all services billed. BellSouth The Company is not responsible for payments not received by Personal Paging US LEC from Personal PagingUS LEC's End Usercustomer. BellSouth The Company will not become involved in billing disputes that may arise between Personal Paging US LEC and its End Usercustomers. Payments made to BellSouth the Company as payment on account will be credited to an accounts account receivable master account and not to an End Userend user's account. 7.4 BellSouth The Company will render bills each month on established xxxx bill days for each of Personal PagingUS LEC's accounts. 7.5 BellSouth The Company will xxxx Personal Paging bill US LEC, 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx Personal Paging, and Personal Paging will be responsible for and remit to BellSouth, bill 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 US LEC. 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 BellSouththe Company. 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 I. following, shall apply. 7.6.2 If Personal Paging US LEC requests multiple billing media or additional copies of bills, BellSouth the Company will provide these at an appropriate charge to Personal PagingRESELLER.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingMPOWER. Personal Paging XXXXXX 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 Personal Paging bill MPOWER on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingMPOWER. Personal Paging MPOWER shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging MPOWER from Personal PagingMPOWER's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging MPOWER 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 Personal PagingMPOWER's accounts. 7.5 BellSouth will xxxx Personal Paging XXXXXX 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 Personal PagingXXXXXX, and Personal Paging XXXXXX 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 Personal Paging MPOWER requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingMPOWER.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingICS. Personal Paging The ICS 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 Personal Paging bill ICS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingICS. Personal Paging ICS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging ICS from Personal Paging's End UserICS’s customer. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging ICS 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 User's end user’s account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of Personal Paging's ICS’s accounts. 7.5 BellSouth will xxxx Personal Paging bill ICS, 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 XxxxXxxxx will also xxxx Personal Pagingbill all charges, and Personal Paging 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 ICS. 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 Personal Paging requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal Paging.or

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingComm South. Personal Paging The Comm South 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 Personal Paging bill Comm South on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingComm South. Personal Paging Comm South shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Comm South from Personal Paging's End UserComm South’s end user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Comm South 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 User's end user’s account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of Personal Paging's Comm South’s accounts. 7.5 BellSouth will xxxx Personal Paging bill Comm South 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 Personal Pagingbill Comm South, and Personal Paging Comm South 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 Personal Paging Comm South requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingComm South.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingA-1 Mobile. Personal Paging A-1 Mobile 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 Personal Paging A-1 Mobile on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingA-1 Mobile. Personal Paging A-1 Mobile shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging A-1 Mobile from Personal PagingA-1 Mobile's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging A-1 Mobile 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 Personal PagingA-1 Mobile's accounts. 7.5 BellSouth will xxxx Personal Paging A-1 Mobile 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 Personal PagingA-1 Mobile, and Personal Paging A-1 Mobile 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 Personal Paging A-1 Mobile requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingA-1 Mobile.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingACCESS Integrated. Personal Paging ACCESS Integrated 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 Personal Paging ACCESS Integrated on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingACCESS Integrated. Personal Paging ACCESS Integrated shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging ACCESS Integrated from Personal PagingACCESS Integrated's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging ACCESS Integrated 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 Personal PagingACCESS Integrated's accounts. 7.5 BellSouth will xxxx Personal Paging ACCESS Integrated 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 Personal PagingACCESS Integrated, and Personal Paging ACCESS Integrated 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging ACCESS Integrated requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingACCESS Integrated.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingLight Networks. Personal Paging Light Networks 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 Personal Paging Xxxxx Networks on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingLight Networks. Personal Paging Light Networks shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Light Networks from Personal PagingLight Networks's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Light Networks 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 Personal PagingLight Networks's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxx Networks 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 Personal PagingXxxxx Networks, and Personal Paging Light Networks 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 Personal Paging Light Networks requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingLight Networks.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingVarTec. Personal Paging VarTec 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 Personal Paging VarTec on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingVarTec. Personal Paging VarTec shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging VarTec from Personal PagingVarTec's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging VarTec 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 Personal PagingVarTec's accounts. 7.5 BellSouth will xxxx Personal Paging VarTec 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 Personal PagingVarTec, and Personal Paging VarTec 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 Personal Paging VarTec requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingVarTec.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingSouthEast. Personal Paging 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 Personal Paging SouthEast on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingSouthEast. Personal Paging SouthEast shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging SouthEast from Personal PagingSouthEast's End User. BellSouth will achll not become involved in billing disputes that may arise between Personal Paging 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 Personal PagingSouthEast's accounts. 7.5 BellSouth will xxxx Personal Paging 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 Personal PagingSouthEast, and Personal Paging 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 Personal Paging SouthEast requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingSouthEast.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingExpress. Personal Paging Express 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 Personal Paging bill Express on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingExpress. Personal Paging Express shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Express from Personal PagingExpress's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Express 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 Personal PagingExpress's accounts. 7.5 BellSouth will xxxx Personal Paging bill Express 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 Personal Pagingbill Express, and Personal Paging Express 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 Personal Paging Express requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingExpress.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingIDS. Personal Paging IDS 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 Personal Paging IDS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingIDS. Personal Paging IDS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging IDS from Personal Paging's IDS’ End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging IDS and its End User. Payments made to Interconnection Agreement-AL/KY/LA/MS/TN 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 Personal Paging's IDS’ accounts. 7.5 BellSouth will xxxx Personal Paging IDS 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 Personal PagingIDS, and Personal Paging IDS 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 Personal Paging IDS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingIDS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingXxxxxx. Personal Paging Xxxxxx 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 Personal Paging Xxxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingXxxxxx. Personal Paging Xxxxxx shall make payment to BellSouth for all services billed. BellSouth XxxxXxxxx is not responsible for payments not received by Personal Paging Xxxxxx from Personal Paging's End UserXxxxxx'x end user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Xxxxxx 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 Personal Paging's Xxxxxx'x accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxx 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 Personal PagingXxxxxx, and Personal Paging Xxxxxx 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 Personal Paging Xxxxxx requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingXxxxxx.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingTelepak. Personal Paging Telepak 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 Personal Paging Xxxxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingTelepak. Personal Paging Telepak shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Telepak from Personal Paging's End UserTelepak’s customer. BellSouth will not become involved in billing disputes that may arise between Personal Paging Telepak 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 User's end user’s account. 7.4 BellSouth will render bills each month on established xxxx bill days for each of Personal Paging's Telepak’s accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxxx, 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 XxxxXxxxx will also xxxx Personal Pagingbill all charges, and Personal Paging 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 Telepak. 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 Personal Paging requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal Paging.or

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal Paging. Personal Paging 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 8.1 BellSouth shall xxxx Personal Paging bill Teligent on a current basis all applicable charges and credits. 7.3 8.2 Payment of all charges will be the responsibility of Personal PagingTeligent. Personal Paging Teligent shall make payment to BellSouth for all services billed. BellSouth XxxxXxxxx is not responsible for payments not received by Personal Paging Teligent from Personal PagingTeligent's End User. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Teligent 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 8.3 BellSouth will render bills each month on established xxxx bill days for each of Personal PagingTeligent's accounts. 7.5 8.4 BellSouth will xxxx Personal Paging bill Teligent, 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 charge for usage or usage allowances. BellSouth XxxxXxxxx will also xxxx Personal Pagingbill Teligent, and Personal Paging Teligent will be responsible for and remit to BellSouth, all charges government mandated surcharges 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 8.5 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 8.5.1. If the payment due date falls on a Sunday or on a Holiday holiday which is observed on a Monday, the payment due date shall be the first non-Holiday holiday day following such Sunday or Holidayholiday. If the payment due date falls on a Saturday or on a Holiday holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday holiday day preceding such Saturday or Holidayholiday. If payment is not received by the payment due date, a late payment chargepenalty, as set forth in section 7.8 Section 8.7 following, shall apply. 7.6.2 8.5.2. If Personal Paging Teligent requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingTeligent.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingPyramid. Personal Paging Pyramid 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 Personal Paging bill Pyramid on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingPyramid. Personal Paging Pyramid shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Pyramid from Personal PagingPyramid's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging Pyramid 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 Personal PagingPyramid's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxxx 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 Personal Pagingbill Pyramid, and Personal Paging Pyramid 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 Personal Paging Pyramid requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingPyramid.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingTel West. Personal Paging Tel West 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 Personal Paging Tel West on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingTel West. Personal Paging Tel West shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Tel West from Personal PagingTel West's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Tel West 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 (“Xxxx Date”) for each of Personal PagingTel West's accounts. All bills must be sent by the billing Party no later than eight (8) calendar days after the Xxxx Date. 7.5 BellSouth will xxxx Personal Paging Tel West 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 Personal PagingTel West, and Personal Paging Tel West 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 Personal Paging Tel West requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingTel West.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingUSA Digital. Personal Paging USA Digital 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 Personal Paging bill USA Digital on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingUSA Digital. Personal Paging USA Digital shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging USA Digital from Personal PagingUSA Digital's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging USA Digital 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 Personal PagingUSA Digital's accounts. 7.5 BellSouth will xxxx Personal Paging bill USA Digital 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 Personal Pagingbill USA Digital, and Personal Paging USA Digital 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 Personal Paging USA Digital requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingUSA Digital.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingExpress Title. Personal Paging Express Title 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 Personal Paging Express Title on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingExpress Title. Personal Paging Express Title shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Express Title from Personal PagingExpress Title's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging Express Title 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 Personal PagingExpress Title's accounts. 7.5 BellSouth will xxxx Personal Paging Express Title 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 Personal PagingExpress Title, and Personal Paging Express Title 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging Express Title requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingExpress Title.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingDV2. Personal Paging DV2 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 Personal Paging bill DV2 on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingDV2. Personal Paging DV2 shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging DV2 from Personal PagingDV2's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging DV2 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 Personal PagingDV2's accounts. 7.5 BellSouth will xxxx Personal Paging bill DV2 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 Personal Pagingbill DV2, and Personal Paging DV2 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 Personal Paging DV2 requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingDV2.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingAM-TEL. Personal Paging AM-TEL 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 Personal Paging AM-TEL on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingAM-TEL. Personal Paging AM-TEL shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging AM-TEL from Personal PagingAM-TEL's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging AM-TEL 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 Personal PagingAM- TEL's accounts. 7.5 BellSouth will xxxx Personal Paging AM-TEL 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 Personal PagingAM-TEL, and Personal Paging AM-TEL 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 Personal Paging AM-TEL requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingAM-TEL.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingZ-Tel. Personal Paging Z-Tel 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 Personal Paging Z-Tel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingZ-Tel. Personal Paging Z-Tel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Z-Tel from Personal PagingZ-Tel's End Userend user. BellSouth will not become involved in billing disputes that may arise between Personal Paging Z-Tel 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 Personal PagingZ-Tel's accounts. 7.5 BellSouth will xxxx Personal Paging Z-Tel 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 Personal PagingZ-Tel, and Personal Paging Z-Tel 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If Personal Paging Z-Tel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingZ-Tel.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingNetwork Telephone. Personal Paging Network Telephone 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 Personal Paging bill Network Telephone on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingNetwork Telephone. Personal Paging Network Telephone shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Network Telephone from Personal PagingNetwork Telephone's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Network Telephone 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 Personal PagingNetwork Telephone's accounts. 7.5 BellSouth will xxxx Personal Paging bill Network Telephone 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 Personal Pagingbill Network Telephone, and Personal Paging Network Telephone 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 Personal Paging Network Telephone requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingNetwork Telephone.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingLightyear. Personal Paging Xxxxxxxxx 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”) OCN assigned by the National Exchange Carriers Association (“NECA”) NECA and a tax exemption certificate, if applicable. 7.2 BellSouth shall xxxx Personal Paging Xxxxxxxxx on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingXxxxxxxxx. Personal Paging Lightyear shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Lightyear from Personal PagingLightyear's End Userend user. BellSouth XxxxXxxxx will not become involved in billing disputes that may arise between Personal Paging Lightyear 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 Personal PagingLightyear's accounts. 7.5 BellSouth will xxxx Personal Paging Xxxxxxxxx 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 Personal PagingXxxxxxxxx, and Personal Paging Lightyear 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 Personal Paging Lightyear requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingLightyear.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal PagingAdvantel. Personal Paging Advantel 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 Personal Paging Advantel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of Personal PagingAdvantel. Personal Paging Advantel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging Advantel from Personal PagingAdvantel's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging Advantel 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 Personal PagingAdvantel's accounts. 7.5 BellSouth will xxxx Personal Paging Advantel 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 Personal PagingAdvantel, and Personal Paging Advantel 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 Personal Paging Advantel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to Personal PagingAdvantel.