Payment Arrangements And Credit Allowances. CARRIER ACCOUNTS A. (Cont'd)
Payment Arrangements And Credit Allowances. 2.4.5 ORDERING, RATING AND BILLING OF PRIVATE LINE TRANSPORT WHERE MORE THAN ONE EXCHANGE TELEPHONE COMPANY IS INVOLVED (Cont'd)
Payment Arrangements And Credit Allowances. 2.4.1 END USER ACCOUNTS (Cont'd)
C. The customer is responsible for payment of all charges for facilities and services furnished, including charges for services originated, or charges accepted, at such facilities, in accordance with the Company's regular billing and collection practices.
D. All charges for service, equipment, and facilities exclusive of charges for local messages in excess of the monthly allowance and toll messages, are payable monthly, in advance. Charges for local messages in excess of the monthly allowance and toll messages are payable monthly except that the Company reserves the right to require payment of such charges at more frequent intervals. The Company may require payment of charges prior to the due date which may appear on any statement or bill rendered to the customer by the Company.
E. Where the rates and charges for a particular service are determined by applying a percentage or similar factor to a quoted rate, and such computation results in a fraction, the charge for the service shall be computed to the nearest cent, a half cent being increased to the next higher cent.
F. In the event a customer is indebted to the Company for charges and service rendered at a prior time, of any nature, or for service under one or more numbers at the same location, and the customer does not pay the charges or satisfy such indebtedness, the Company may charge and bill such indebtedness for a residence account against the same customer's residence service or a business account against the customer's business service.
G. In the event that payment from a customer is less than the total amount of all charges owing to the Company and the customer does not specifically designate the manner to apply said payment, then the Company may apply all or any part of the payments received to such accounts or indebtedness in any manner the Company desires.
Payment Arrangements And Credit Allowances. 2.4.1 END USER ACCOUNTS (Cont'd)
H. Payment which is not honored or paid by the customer’s designated financial institution will be considered as nonpayment.
I. In order to avoid collection procedures which could result in a temporary disconnection of service, payment must be received no later than the due and payable date shown on the customer's bill.
J. Payments received by the Company on or before the due and payable date on the customer's bill will prevent collection procedures which could result in a disconnect of service provided the following billing information is remitted with payment. The following items are all contained on the customer's bill: • Customer's name • Customer's telephone/billing number • Customer's customer code • Customer's account type • Amount of payment
Payment Arrangements And Credit Allowances. 2.4.1 END USER ACCOUNTS (Cont'd)
K. Payments received by the Company after the due and payable date on the customer's bill, but at least one day before the termination date on the suspension notice, may result in discontinuance of the customer's service unless the following billing information is remitted with payment: • All of the items enumerated in J., preceding, and • The customer's advised final payment date before discontinuance for nonpayment.
L. The Company will not be responsible if a customer's service is disconnected after payment has been remitted, unless the payment is made as set forth in J. or K., preceding, as applicable.
Payment Arrangements And Credit Allowances. CARRIER ACCOUNTS E. (Cont'd) - The highest interest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of days from the date when payment was made or credit claimed in accordance with E., preceding, to and including the payment due date (as set forth in C., preceding) of the bill that reflects the credit for the disputed amount. In the event that the Company agrees to refund a credit by check or wire transfer, interest will be applied up to and including the date of issuance for either the check or wire transfer.
Payment Arrangements And Credit Allowances. 2.4.4 Credit Allowance For Service Interruptions B.4. (Cont'd) b. Service Guarantee - Repair CreditCredit • DS1 Service - 4 hours up to but not including 8 hours $ 60.00 - 8 hours up to but not including 16 hours 70.00 - 16 hours up to but not including 24 hours 80.00 - 24 hours and over 100.00 • DS3 Service - 4 hours up to but not including 8 hours 500.00 - 8 hours up to but not including 16 hours 700.00 - 16 hours up to but not including 24 hours 800.00 - 24 hours and over 1,000.00 (T) (T) (T) (T) (T)
Payment Arrangements And Credit Allowances. CREDIT ALLOWANCE FOR SERVICE INTERRUPTIONS (Cont'd)
Payment Arrangements And Credit Allowances. Ordering, Rating And Billing Of Private Line Transport Where More Than One Exchange Telephone Company Is Involved
Payment Arrangements And Credit Allowances. Payment Of Rates, Charges And Deposits
