Reverse Billing Sample Clauses

Reverse Billing. The Parties shall deal with the Reverse Billing arrangement between them as set forth in this Section 6.2: 6.2.1 Reverse Billing shall not be established on any new or existing NXX codes assigned to Carrier which are not established as Reverse Billing NXX codes as of the Effective Date. 6.2.2 Subject to Ameritech meeting its obligations and satisfying the conditions contained in Section 6.2 and Section 3.2.2(d), no later than December 31, 1999, all of Carrier’s existing NXX codes which are established with Reverse Billing shall be converted to Standard Billing, except as set forth in Section 6.2.3. NXX code conversion shall take place on a mutually agreed upon schedule. The Parties shall cooperate with one another to accomplish this conversion of NXX codes. If Carrier fails to take the necessary action by October 31, 1999 to convert Reverse Billing NXX codes to Standard Billing, Ameritech, if it has timely met its obligations in this Section 6.2 and if it has provided Carrier sixty (60) days advance written notice, shall have the right to convert Carrier’s Reverse Billing NXX codes to Standard Billing, except as provided in Section 6.2.3. Notwithstanding anything to the contrary, Ameritech’s failure to meet the sixty (60) day interval for conversion of NXX codes as set forth in Section 3.2.2(d) shall in no event be grounds for Carrier to delay its conversion of Reverse Billing NXX codes to Standard Billing NXX codes by December 31, 1999, provided, however, that if Ameritech takes more than sixty (60) days from a completed request to convert Carrier’s NXX codes from Reverse Billing to Standard Billing and if as a result certain Carrier NXX codes are not converted as of December 31, 1999, those NXX codes can remain as Reverse Billing NXX codes until Ameritech is able to complete its conversion activities for those NXX codes. Ameritech shall pay Reciprocal Compensation on Reverse Billing traffic until the earlier of: (i) the date when Reverse Billing is no longer available pursuant to this Section 6.2 or otherwise; or (ii) twelve months after the Effective Date of this Agreement. In addition, Ameritech shall pay Reciprocal Compensation on Reverse Billing in months thirteen (13) through eighteen (18) of the Agreement provided that the following two conditions are both met: (a) Carrier has not been obligated to convert all of its Reverse Billing NXX codes to Standard Billing under this Agreement; and (b) Carrier has converted sufficient Reverse Billing NXX code...
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Reverse Billing. The parties acknowledge that Carrier has terminated its use of Ameritech’s Reverse Billing Service as it has no current need for such service. However, the Parties also acknowledge that their rights and remedies under the Act with regard to reverse billing remain unsettled by the appropriate legal authorities, and therefore neither Party waives any reverse billing right or remedy which may be available to it now or which may become available to it through changes in law subsequent to the effective date of this Agreement. Furthermore, pursuant to Section 16.3 herein, in the event of any change in law or arbitration award which entitles one or more carriers to reverse billing, Carrier may, by providing written notice to Ameritech, require that this Agreement be amended to provide for reverse billing. Accordingly, no provision for Reverse Billing is incorporated in this Agreement, and all new and existing NXX codes shall be subject to Standard Billing.
Sample 1Sample 2
Reverse Billing. When applicable, where CMRS chooses the Reverse Billing, CMRS will pay usage in lieu of the end user/landline paying toll from those toll offices selected. CenturyTel must be notified (90) days prior to the required change.
Sample 1
Reverse Billing. The Parties shall deal with the Reverse Billing arrangement between them as set forth in this Section 6.2: 6.2.1 Reverse Billing shall not be established on any new or existing NXX codes assigned to Carrier which are not established as Reverse Billing NXX codes as of the Effective Date. Carrier shall provide all necessary cooperation and shall work with Ameritech to convert any existing Reverse Billing NXX codes to Standard Billing on or before the termination of this Agreement. Ameritech and Carrier shall develop a conversion schedule within sixty (60) days after the Effective Date of this Agreement. 6.2.2 In the event that Ameritech agrees to provide, is obligated to provide or otherwise provides Reverse Billing to any CMRS carrier providing numeric and/or alphanumeric messaging services within an NPA (referred to as “Other Competing Carrier”), then, notwithstanding Section 6.21 and Section 6.2.2, at Carrier’s request Ameritech shall: (a) continue to provide Reverse Billing to Carrier on existing Reverse Billing NXX codes in the area covered by that NPA until Ameritech no longer provides Reverse Billing to the Other Competing Carrier in that NPA, and (b) establish new Reverse Billing codes for Carrier upon request, but only if Ameritech has provided a competing third party CMRS provider with new Reverse Billing codes or with Reverse Billing codes which have been converted from Standard Billing. If Ameritech extends the period of time which it provides Reverse Billing to Carrier under this Section, Ameritech shall provide Carrier with at least thirty (30) days advance written notice of the date on which Reverse Billing will no longer be available to Carrier. 6.2.4 Carrier shall not before any court, the Commission, the FCC or any other public agency any complaint or proceeding, formal or informal, which claims that Ameritech is obligated to continue to provide Reverse Billing, except as Ameritech is obligated to do so under this Agreement. This includes, by way of description and not by way of limitation, complaints (formal or informal), motions for declaratory ruling, petitions for rulemaking, injunctions, temporary restraining orders and lawsuits. 6.2.5 Carrier shall compensate Ameritech for any and all Reverse Billing traffic as set forth in Schedule 6.2.5.
Sample 1

Related to Reverse Billing

  • Reverse Engineering The Customer must not reverse assemble or reverse compile or directly or indirectly allow or cause a third party to reverse assemble or reverse compile the whole or any part of the software or any products supplied as a part of the Licensed System.

  • No Reverse Engineering You may not, and you agree not to or enable others to, copy (except as expressly permitted by this License or by the Usage Rules if they are applicable to you), decompile, reverse engineer, disassemble, attempt to derive the source code of, decrypt, modify, or create derivative works of the Apple Software or any services provided by the Apple Software, or any part thereof (except as and only to the extent any foregoing restriction is prohibited by applicable law or to the extent as may be permitted by the licensing terms governing use of open-sourced components included with the Apple Software).

  • LIMITATIONS ON REVERSE ENGINEERING, DECOMPILATION AND DISASSEMBLY You may not reverse engineer, decompile, or disassemble the Software, except and only to the extent that such activity is expressly permitted by applicable law notwithstanding this limitation.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

  • Periodic Risk Assessment Provider further acknowledges and agrees to conduct periodic risk assessments and remediate any identified security and privacy vulnerabilities in a timely manner.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Master Contract Sales Report. Upon request, Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by compatible with MS Excel. Small Business Inclusion. Upon Request by Enterprise Services, Contractor shall provide, within thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall state, if applicable, that Contractor still maintains its MWBE certification or state that its subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE subcontractor under this Master Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Master Contract’s records retention requirements.

  • Periodic Review of Costs of Environmental Compliance In the ordinary course of its business, the Company conducts a periodic review of the effect of Environmental Laws on the business, operations and properties of the Company and its subsidiaries, in the course of which it identifies and evaluates associated costs and liabilities (including, without limitation, any capital or operating expenditures required for clean-up, closure of properties or compliance with Environmental Laws or any permit, license or approval, any related constraints on operating activities and any potential liabilities to third parties). On the basis of such review and the amount of its established reserves, the Company has reasonably concluded that such associated costs and liabilities would not, individually or in the aggregate, result in a Material Adverse Change.

  • Adverse Weather Shall be only weather that satisfies all of the following conditions: (1) unusually severe precipitation, sleet, snow, hail, or extreme temperature or air conditions in excess of the norm for the location and time of year it occurred based on the closest weather station data averaged over the past five years, (2) that is unanticipated and would cause unsafe work conditions and/or is unsuitable for scheduled work that should not be performed during inclement weather (i.e., exterior finishes), and (3) at the Project.

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Residence Life or the Director’s designee.

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