Pricing for LNP Sample Clauses

Pricing for LNP. Ameritech will recover its costs associated with LNP via the Customer surcharge and LNP query services as specified in the FCC’s Third
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Pricing for LNP. Ameritech will recover its costs associated with LNP via the Customer surcharge and LNP query services as specified in the FCC’s Third Report and Order on Telephone Number Portability. Requesting Carrier agrees not to charge Ameritech, nor any Ameritech Affiliate, subsidiary or Customer for recovery of Requesting Carrier’s costs associated with LNP.
Pricing for LNP. 5.1.1 With the exception of lawful query charges, the Parties shall not charge each other for the porting of telephone numbers as a means for the other to recover the costs associated with LNP. ATTACHMENT 05 – 911-E911 TABLE OF CONTENTS Section Page Number 1.0 Introduction 3 2.0 Definitions 3 3.0 AT&T Responsibilities 4 4.0 CLEC Responsibilities 4 5.0 Responsibilities of the Parties 6 6.0 Methods and Practices 7 7.0 Contingency 7
Pricing for LNP. 5.1.1 With the exception of lawful query charges, the Parties shall not charge each other for the porting of telephone numbers as a means for the other to recover the costs associated with LNP.
Pricing for LNP. 5.1.1 With the exception of lawful query charges, the Parties shall not charge each other for the porting of telephone numbers as a means for the other to recover the costs associated with LNP. Page 75 of 339 Attachment 04 – Operating Support Systems (Porting Support Only)/AT&T-21STATE Page 1 of 10 ONVOY SPECTRUM, LLC Version: 4Q15 – Two-Way CMRS ICA – 10/27/15 ATTACHMENT 04 – OPERATING SUPPORT SYSTEMS (PORTING SUPPORT ONLY) TABLE OF CONTENTS Section Page Number 1.0 Introduction 3 2.0 Definitions 3 3.0 General Provisions 3 4.0 Pre-ordering 5 5.0 Ordering 5 6.0 Provisioning 5 7.0 Data Connection Security Requirements 6 8.0 Miscellaneous 9
Pricing for LNP. 5.1.1 With the exception of lawful query charges, the Parties shall not charge each other for the porting of telephone numbers as a means for the other to recover the costs associated with LNP. 000071 ATTACHMENT 04 – OPERATING SUPPORT SYSTEMS (PORTING SUPPORT ONLY) 000072 Table of Contents 1.0 INTRODUCTION 3 2.0 DEFINITIONS 3 3.0 GENERAL PROVISIONS 3 4.0 PRE-ORDERING 5 5.0 ORDERING 5 6.0 PROVISIONING 6 7.0 DATA CONNECTION SECURITY REQUIREMENTS 6 8.0 MISCELLANEOUS 9 9.0 SERVICE BUREAU PROVIDER ARRANGEMENT FOR SHARED ACCESS TO OSS. 9 000073

Related to Pricing for LNP

  • Pricing for Registry Services (a) With respect to initial domain name registrations, Registry Operator shall provide ICANN and each ICANN accredited registrar that has executed the registry-­‐registrar agreement for the TLD advance written notice of any price increase (including as a result of the elimination of any refunds, rebates, discounts, product tying or other programs which had the effect of reducing the price charged to registrars, unless such refunds, rebates, discounts, product tying or other programs are of a limited duration that is clearly and conspicuously disclosed to the registrar when offered) of no less than thirty (30) calendar days. Registry Operator shall offer registrars the option to obtain initial domain name registrations for periods of one (1) to ten (10) years at the discretion of the registrar, but no greater than ten (10) years.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Notice of Schedule For any NEO that takes place on a regular, recurring schedule, the sponsoring Department shall be responsible for providing annual notice to the Union. For NEOs that are not offered on a regular, recurring schedule, the sponsoring Department shall provide no less than ten (10) business days’ notice. Said notices shall be provided by email, to the Union NEO Coordinator. This requirement shall apply to all NEOs in which City personnel provide newly-hired employees with information regarding employment status, rights, benefits, duties, responsibilities, or any other employment-related matters.

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