Recording of Billing Information Sample Clauses

Recording of Billing Information. 2.1 Vodafone shall for each individual Call or Switch Port collect, record (whether in bulk or on an itemised Call basis) and process the Billing Information in accordance with paragraph 2.2 and/or paragraph 2.3 (as the case may be). 2.2 The following shall be recorded for each Call relevant to the Interconnect Services in Service Schedules 1 and 4: (a) Interconnect Node identifier; and (b) the dialled digits and/or such other information as may be agreed; and (c) CLI (if available); and (d) the date and time when the Answer Signal is received by Vodafone; and (e) chargeable Call duration (whether measured or derived) and (f) the RIO Service involved to the level of detail specified in the relevant Service Schedule. 2.3 The following shall be recorded for each Switch Port: (a) Circuit number (b) A-end address (c) B-end address (d) Circuit type
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Recording of Billing Information. 2.1. Subject to Clause 2.2, each Party shall, for each individual Call for which it is the Billing Party collect, record (whether in bulk or on an itemised Call basis) and process in accordance with Clause 2.2, the Billing Information. 2.2. The following shall be recorded for each Call type for which there is an entry in the Service Schedules in Annex C of this Interconnection Agreement: 2.2.1. Interconnection Node identifier; and 2.2.2. the dialled digits and/or such other information as may be agreed; and 2.2.3. calling party number (if available); and 2.2.4. the date and the time when the Answer Signal is received by the Party providing the Billing Information; and 2.2.5. chargeable Call duration (whether measured or derived); and 2.2.6. the service type involved to the level of detail specified in the relevant Service Schedule in Annex C. 2.3. The Billing Party shall provide with the invoice appropriate support Billing Information, as outlined in Clause 3, to enable the non-billing Party to validate the invoice. 2.4. Nothing in this Annex shall prejudice the applicability of any relevant legislation relating to data protection and privacy under Maltese law.
Recording of Billing Information. 1.1 Each Party undertakes to measure and record, at its own cost and expense, the measurements of Call traffic in sufficient detail to meet their obligations as set out herein. To facilitate the reconciliation of the Parties measurements and records at the end of each Billing Period, the Parties shall exchange relevant Billing Information and agree the procedures to reconcile differences between their Billing Information at regular intervals during each Billing Period as set out in paragraph 2 below. 1.2 The following Billing Information shall be recorded for each Call relevant to the Services: 1.2.1 Interconnect node identifier; 1.2.2 Circuit number; 1.2.3 A-end address; 1.2.4 B-end address; 1.2.5 the dialled digits and/or such other information as may be agreed; 1.2.6 caller line identification (CLI), including presentation number if used; 1.2.7 the date and time when the answer signal is received by the Party providing the Billing Information; 1.2.8 Chargeable Call duration (whether measured or derived); and 1.2.9 the Interconnect Service involved to the level of detail specified in Appendix 1.
Recording of Billing Information. 2.1 Subject to paragraph 2.2, each Party shall for those Calls for which it is the Billing Party collect for each individual Call, record (whether in bulk or on an itemised Call basis) and process in accordance with paragraph 2.4 the Billing Information. 2.2 The Parties acknowledge that INCA or other Billing Systems may not be capable of collecting and/or recording and/or processing all types of Calls. BT or the Operator (as applicable) shall, as appropriate, collect (for each individual Call), record (whether in bulk or on an itemised Call basis) and process (in accordance with paragraph 2.4) Billing Information for the types of Call for which INCA or other Billing Systems are not operational and in respect of which the other Party is the Billing Party. 2.3 The types of Calls for which INCA or other Billing Systems are not operational are as described from time to time in the Billing Manual. 2.4 There shall be recorded for each Call for which there is an entry in the Carrier Price List the following: Page 41 of 81 103 SUBJECT TO CONTRACT -------------------------------------------------------------------------------- 2.4.1 Interconnect Link identifier (unless otherwise specified in the Billing Manual); and 2.4.2 the dialled digits and/or such other information as may be agreed; and 2.4.3 CLI (if available); and 2.4.4 the date and time when the Answer Signal is received by the Party providing the Billing Information; 2.4.5 Chargeable Call Duration (whether measured or derived). 2.5 The Billing Party shall provide with the invoice appropriate support Billing Information as described in the Billing Manual to enable the non-billing Party to validate the invoice.

Related to Recording of Billing Information

  • Billing Information 6.1 NLT and the RL shall provide each other with information within their possession that is necessary to allow them to provide accurate and timely billing to each other and to any other relevant third parties.

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  • Funding Information A. Grantee must establish and maintain a separate cost center to capture costs incurred for carrying out the FY20 activities for each allocation within this Contract as provided below. X. Xxxxxxx’s allocations are as follows: 1. EMS/CO

  • Tax Reporting Information The Grantee is required to report any foreign specified property (including Shares acquired under the Plan) to the Canada Revenue Agency on Form T1135 (Foreign Income Verification Statement) if the total cost of the Grantee’s foreign specified property exceeds C$100,000 at any time in the year. The form must be filed by April 30th of the following year. Foreign specified property also includes unvested Restricted Stock Units (generally at nil cost) if the C$100,000 cost threshold is exceeded because of other foreign specified property. The Grantee should consult with his or her personal tax advisor to determine his or her reporting requirements.

  • Updating information You must tell us promptly if information you have provided to us changes, including if your billing address changes or if your use of energy changes (for example, if you start running a business at the premises).

  • Information Packages As soon as available and in any event not later than two (2) Business Days prior to each Settlement Date, an Information Package as of the most recently completed Fiscal Month.

  • Accounting Information Without limiting the generality of Section 7.01 but subject to Section 7.01(b): (a) Until the end of the first full fiscal year occurring after the Distribution Date (and for a reasonable period of time afterwards or as required by Law for Nuance to prepare consolidated financial statements or complete a financial statement audit for any period during which the financial results of the SpinCo Group were consolidated with those of Nuance), SpinCo shall use its reasonable best efforts to enable Nuance to meet its timetable for dissemination of its financial statements and to enable Nuance’s auditors to timely complete their annual audit and quarterly reviews of financial statements. As part of such efforts, to the extent reasonably necessary for the preparation of financial statements or completing an audit or review of financial statements or an audit of internal control over financial reporting, (i) SpinCo shall authorize and direct its auditors to make available to Nuance’s auditors, within a reasonable time prior to the date of Nuance’s auditors’ opinion or review report, both (x) the personnel who performed or will perform the annual audits and quarterly reviews of SpinCo and (y) work papers to the extent related to such annual audits and quarterly reviews, to enable Nuance’s auditors to perform any procedures they consider reasonably necessary to take responsibility for the work of SpinCo’s auditors as it relates to Nuance’s auditors’ opinion or report and (ii) until all governmental audits are complete, SpinCo shall provide reasonable access during normal business hours for Nuance’s internal auditors, counsel and other designated representatives to (x) the premises of SpinCo and its Subsidiaries and all Information (and duplicating rights) within the knowledge, possession or control of SpinCo and its Subsidiaries and (y) the officers and employees of SpinCo and its Subsidiaries, so that Nuance may conduct reasonable audits relating to the financial statements provided by SpinCo and its Subsidiaries; provided, however, that such access shall not be unreasonably disruptive to the business and affairs of the SpinCo Group; provided, further, that, subject to Section 7.05(b), any request for access pursuant to this Section 7.05(a) shall be made in good faith and limited to the extent reasonable to satisfy the good faith basis for such request. (b) Until the end of the first full fiscal year occurring after the Distribution Date (and for a reasonable period of time afterwards or as required by Law), Nuance shall use its reasonable best efforts to enable SpinCo to meet its timetable for dissemination of its financial statements and to enable SpinCo’s auditors to timely complete their annual audit and quarterly reviews of financial statements. As part of such efforts, to the extent reasonably necessary for the preparation of financial statements or completing an audit or review of financial statements or an audit of internal control over financial reporting, (i) Nuance shall authorize and direct its auditors to make available to SpinCo’s auditors, within a reasonable time prior to the date of SpinCo’s auditors’ opinion or review report, both (x) the personnel who performed or will perform the annual audits and quarterly reviews of Nuance and (y) work papers to the extent related to such annual audits and quarterly reviews, to enable SpinCo’s auditors to perform any procedures they consider reasonably necessary to take responsibility for the work of Nuance’s auditors as it relates to SpinCo’s auditors’ opinion or report and (ii) until all governmental audits are complete, Nuance shall provide reasonable access during normal business hours for SpinCo’s internal auditors, counsel and other designated representatives to (x) the premises of Nuance and its Subsidiaries and all Information (and duplicating rights) within the knowledge, possession or control of Nuance and its Subsidiaries and (y) the officers and employees of Nuance and its Subsidiaries, so that SpinCo may conduct reasonable audits relating to the financial statements provided by Nuance and its Subsidiaries; provided, however, that such access shall not be unreasonably disruptive to the business and affairs of the Nuance Group. (c) In order to enable the principal executive officer(s) and principal financial officer(s) (as such terms are defined in the rules and regulations of the Commission) of Nuance to make any certifications required of them under Section 302 or 906 of the Xxxxxxxx-Xxxxx Act of 2002, SpinCo shall, within a reasonable period of time following a request from Nuance in anticipation of filing such reports, cause its principal executive officer(s) and principal financial officer(s) to provide Nuance with certifications of such officers in support of the certifications of Nuance’s principal executive officer(s) and principal financial officer(s) required under Section 302 or 906 of the Xxxxxxxx-Xxxxx Act of 2002 with respect to (i) Nuance’s Quarterly Report on Form 10-Q filed with respect to the fiscal quarter during which the Distribution Date occurs (unless such quarter is the fourth fiscal quarter), (ii) to the extent applicable, each subsequent fiscal quarter through the third fiscal quarter of the year in which the Distribution Date occurs and (iii) Nuance’s Annual Report on Form 10-K filed with respect to the fiscal year during which the Distribution Date occurs. Such certifications shall be provided in substantially the same form and manner as such SpinCo officers provided prior to the Distribution (reflecting any changes in certifications necessitated by the Spin-Off or any other transactions related thereto) or as otherwise agreed upon between Nuance and SpinCo.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party: a. Upon default, to pay all sums to become due under a contract. b. To pay damages, legal expenses or other costs and expenses of any party. c. To conduct litigation in a place other than Pulaski County, Arkansas d. To agree to any provision of a contract; which violates the laws or constitution of the State of Arkansas. 2. A party wishing to contract with the State of Arkansas should: a. Remove any language from its contract which grants to it any remedies other than: i. The right to possession. ii. The right to accrued payments. iii. The right to expenses of de-installation. iv. The right to expenses of repair to return the equipment to normal working order, normal wear and tear excluded. v. The right to recover only amounts due at the time of repossession and any unamortized nonrecurring cost as allowed by Arkansas Law. b. Include in its contract that the laws of the State of Arkansas govern the contract. c. Acknowledge that contracts become effective when awarded by the State Procurement Official.

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

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