Common use of Payment of Charges Clause in Contracts

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLEC's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Bill Due Date”) which is thirty-one (31) calendar days after the xxxx bill date or by the next xxxx bill date, whichever is shortest. If the Xxxx Bill Due Date is on a day other than a Business Day, payment will be due and the Xxxx Bill Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLEC's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“"Billing Party”") all undisputed amounts on or before the date (“"Xxxx Due Date”") which is thirty-one (31) calendar days after the xxxx date or by the next xxxx date, whichever is shortestshorter. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. When the Paying Party renders payment by electronic funds transfer ("EFT"), payment is fulfilled when funds have been transferred into other Party’s bank account. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) EFT with immediately available funds to the other Party’s 's bank account or (ii) in order to accommodate CLEC's the Paying Party’s existing payment arrangements with CBT the other Party and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (( “Billing Party”) all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) 31 calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (( “EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECIntermedia's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECSBCT's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party Phone-Link shall pay the other Party (“Billing Party”) CBT all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) 31 calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (( “EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECPhone-Link's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) Phone-Link pays via EFT, within thirty (30) days days’ of the Effective Date, the other Party CBT shall provide the Paying Party Phone-Link with the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party CBT shall provide the Paying Party Phone-Link at least sixty (60) days' ’ written notice of the change and such notice shall include the new banking information. If a Party Phone-Link receives multiple invoices which are payable on the same date, such Party Phone-Link may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECSprint's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Bill Due Date”) which is thirty-one (31) 31 calendar days after the xxxx bill date or by the next xxxx bill date, whichever is shortest. If the Xxxx Bill Due Date is on a day other than a Business Day, payment will be due and the Xxxx Bill Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECXxxxxxxx's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.

Payment of Charges. Subject to the terms of this Agreement, a Party shall pay the other Party (“Billing Party”) all undisputed amounts on or before the date (“Xxxx Due Date”) which is thirty-one (31) 31 calendar days after the xxxx date or by the next xxxx date, whichever is shortest. If the Xxxx Due Date is on a day other than a Business Day, payment will be due and the Xxxx Due Date shall be the next following Business Day. Payments shall be made in U.S. Dollars (i) via electronic funds transfer (“EFT”) with immediately available funds to the other Party’s bank account or (ii) in order to accommodate CLECIntermedia's existing payment arrangements with CBT and established credit rating, by check. To the extent that a Party (the “Paying Party”) pays via EFT, within thirty (30) days of the Effective Date, the other Party shall provide the Paying Party the name and address of its bank, its account and routing number and to whom payments should be made payable. If such banking information changes, the other Party shall provide the Paying Party at least sixty (60) days' written notice of the change and such notice shall include the new banking information. If a Party receives multiple invoices which are payable on the same date, such Party may remit one payment for the sum of all amounts payable to the other Party. Each Party shall provide the other Party with a contact person for the handling of payment questions or problems.