Traffic Billing Sample Clauses

Traffic Billing. When applicable, traffic will be captured during the month of service, and billed in the following month.
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Traffic Billing. 28.1 For purposes of billing traffic is measured as of the last day of each month. 28.2 Traffic is measured using MRTG. 28.3 Real-time access to MRTG data is available via a Web interface. 28.4 Traffic data is captured on the Peer 1 switch associated with the customer connection. 28.5 All BGP customers will be charged based on the 95th percentile method. Network Operations Support (8am – 5pm Mon – Fri) $100.00/hour billed in 15 minute increments Network Operations Support (Outside Business Hours) $200.00/hour billed in 15 minute increments Tape Back-up $50.00/month and $5.00/tape change during business hours 24 hr. systems monitoring $100.00/month/IP Primary & secondary DNS $50.00/year/domain Domain name changes $10.00/domain Additional Access Cards (key included) $50.00/card · Threatening harm to persons or property or otherwise harassing behavior. · Violating Canadian export control laws for software or technical information. · Misrepresenting or fraudulently representing products/services using Customer’s account. · Transmission, distribution or storage of any material in violation of any applicable law or regulation. · Transmission, distribution or storage of any material protected by copyright, trademark, trade secret or other intellectual property right without proper authorization, and material that is obscene, defamatory, an invasion of privacy or constitutes an illegal threat, or is otherwise illegal. · Facilitating, aiding, or encouraging any of the above activities, whether using Peer 1’s network or service by itself or via a third party’s network or service. · Interference with a third party’s use of Peer 1’s network or service, or ability to connect to the Internet or provide services to Internet users. Sending unsolicited email messages, including, without limitation, commercial advertising and informational announcements, is explicitly prohibited. Customer will not use another site's mail server to relay mail without the express permission of the site. It is strictly forbidden to send out unsolicited email from any other network that advertises, promotes or in any way points to a location inside Peer 1 network. It is also strictly forbidden to be involved in the distribution of tools designed for the aiding of Unsolicited Bulk Email(UBE). A customer’s connectivity may be terminated without delay if the customer has been documented on a recognized SPAM abuse list or if the customer has previously been denied access from another provider due t...
Sample 1Sample 2
Traffic Billing. All EH!tel Wireless Internet packages are unlimited, and not subject to traffic billing, unless excessive traffic are of a result a breach of the terms within this contract.
Sample 1Sample 2
Traffic Billing. 27.1 For purposes of billing, traffic is measured as of the last day of each month. 27.2 Traffic is measured using MRTG. 27.3 Real-time access to MRTG data is available via a Web interface. 27.4 Traffic data is captured on the Xxxxxx Valley Host switch associated with the customer connection. 27.5 All BGP customers shall be charged based on the 95th percentile method. Network Operations Support (8am – 5pm, Mon – Fri) $125.00/hour billed in 15 minute increments Network Operations Support (Outside Business Hours) $125.00/hour billed in 15 minute increments 24 hr. systems monitoring $100.00/month/IP Primary & secondary DNS $50.00/year/domain Domain name changes $10.00/domain Other ............................................................................................... Additional Access Cards (key included) $50.00/card Customer agrees to use Bandwidth Services only for lawful purposes, in compliance with all applicable law. Specific activities that are prohibited include, but are not limited to: • Threatening harm to persons or property or otherwise harassing behavior. • Violating United States export control laws for software or technical information. • Misrepresenting or fraudulently representing products/services using Customer’s account. • Transmission, distribution or storage of any material in violation of any applicable law or regulation. • Transmission, distribution or storage of any material protected by copyright, trademark, trade secret or other intellectual property right without proper authorization, and material that is obscene, defamatory, an invasion of privacy or constitutes an illegal threat, or is otherwise illegal. • Facilitating, aiding, or encouraging any of the above activities, whether using Xxxxxx Valley Host’s network or service by itself or via a third party’s network or service. • Interference with a third party’s use of Xxxxxx Valley Host’s network or service, or ability to connect to the Internet or provide services to Internet users. • Transmission, distribution or storage of any material that is slanderous or libelous. • Transmission, distribution or storage of any material that is considered child pornography or otherwise prohibited by law. Email Sending unsolicited email messages, including, without limitation, commercial advertising and informational announcements, is explicitly prohibited. Customer shall not use another site's mail server to relay email without the express permission of the site. It is strictly forbid...
Sample 1
Traffic Billing. 27.1 For purposes of billing, traffic is measured as of the last day of each month. 27.2 Traffic is measured using MRTG. 27.3 Real-time access to MRTG data is available via a Web interface. 27.4 Traffic data is captured on the ColoCrossing switch associated with the customer connection. 27.5 All BGP customers shall be charged based on the 95th percentile method. Network Operations Support (8am – 5pm, Mon – Fri) $125.00/hour billed in 15 minute increments Network Operations Support (Outside Business Hours) $125.00/hour billed in 15 minute increments 24 hr. systems monitoring $100.00/month/IP Primary & secondary DNS $50.00/year/domain Domain name changes $10.00/domain Additional Access Cards (key included) $50.00/card Customer agrees to use Bandwidth Services only for lawful purposes, in compliance with all applicable law. Specific activities that are prohibited include, but are not limited to: ● Threatening harm to persons or property or otherwise harassing behavior. ● Violating United States export control laws for software or technical information. ● Misrepresenting or fraudulently representing products/services using Customer’s account. ● Transmission, distribution or storage of any material in violation of any applicable law or regulation. ● Transmission, distribution or storage of any material protected by copyright, trademark, trade secret or other intellectual property right without proper authorization, and material that is obscene, defamatory, an invasion of privacy or constitutes an illegal threat, or is otherwise illegal. ● Facilitating, aiding, or encouraging any of the above activities, whether using ColoCrossing’s network or service by itself or via a third party’s network or service. ● Interference with a third party’s use of ColoCrossing’s network or service, or ability to connect to the Internet or provide services to Internet users. ● Transmission, distribution or storage of any material that is slanderous or libelous. ● Transmission, distribution or storage of any material that is considered child pornography or otherwise prohibited by law. Email Sending unsolicited email messages, including, without limitation, commercial advertising and informational announcements, is explicitly prohibited. Customer shall not use another site's mail server to relay email without the express permission of the site. It is strictly forbidden to send out unsolicited email from any other network that advertises, promotes or in any way points to a location in...
Sample 1
Traffic Billing. 28.1 For purposes of billing traffic is measured as of the last day of each month. 28.2 Traffic is measured using MRTG. 28.3 Real-time access to MRTG data is available via a Web interface, 28.4 Traffic data is captured on the Peer 1 switch associated with the customer connection. 28.5 All BGP customers will be charged based on the 95" percentile method. 1. Network Operations Support $100.00/hour billed in 15 minute increments 2. Service Agreement $125.00/month 2 hours of basic support Tape Back-up $50.00/month and $5.00/tape change during business hours 24 hr. systems monitoring $100.00/month/IP Primary & secondary DNS $50.00/year/domain Domain name changes $10.00/domain Additional Access Cards (key included) $50.00/card Customer agrees to use Bandwidth Services only for lawful purposes, in compliance with all applicable law. Specific activities that are prohibited include, but are not limited to: - Threatening harm to persons or property or otherwise harassing behavior. - Violating Canadian export control laws for software or technical information. - Misrepresenting or fraudulently representing products/services using Customer's account. - Transmission, distribution or storage of any material in violation of any applicable law or regulation. - Transmission, distribution or storage of any material protected by copyright, trademark, trade secret or other intellectual property right without proper authorization, and material that is obscene, defamatory, an invasion of privacy or constitutes an illegal threat, or is otherwise illegal. - Facilitating, aiding, or encouraging any of the above activities, whether using Peer 1's network or service by itself or via a third party's network or service. - Interference with a third party's use of Peer 1's network or service, or ability to connect to the Internet or provide services to Internet users. Sending unsolicited email messages, including, without limitation, commercial advertising and informational announcements, is explicitly prohibited. Customer will not use another site's mail server to relay mail without the express permission of the site. It is strictly forbidden to send out unsolicited email from any other network that advertises, promotes or in any way points to a location inside Peer 1 network.
Sample 1
Traffic Billing. 27.1 For purposes of billing, traffic is measured as of the last day of each month.
Sample 1
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Related to Traffic Billing

  • 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.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Traffic The provisions in this Section apply regardless how the ISP-bound traffic is determined.

  • Transit Traffic 7.2.2.3.1 CenturyLink will accept traffic originated by CLEC’s network and/or its end user(s) for termination to other Telecommunications Carrier’s network and/or its end users that is connected to CenturyLink's Switch. CenturyLink will also terminate traffic from these other Telecommunications Carriers’ network and/or its end users to CLEC’s network and/or its end users. For purposes of the Agreement, transit traffic does not include traffic carried by Interexchange Carriers. That traffic is defined as Jointly Provided Switched Access. 7.2.2.3.2 The Parties involved in transporting transit traffic will deliver calls to each involved network with CCS/SS7 protocol and the appropriate ISUP/TCAP messages to facilitate full Interoperability and Billing functions. 7.2.2.3.3 The originating company is responsible for payment of appropriate rates to the transit company and to the terminating company. The Parties agree to enter into traffic exchange agreements with third party Telecommunications Carriers prior to delivering traffic to be transited to third party Telecommunications Carriers. In the event one Party originates traffic that transits the second Party’s network to reach a third party Telecommunications Carrier with whom the originating Party does not have a traffic exchange agreement, then the originating Party will indemnify, defend and hold harmless the second Party against any and all charges levied by such third party Telecommunications Carrier, including any termination charges related to such traffic and any attorneys fees and expenses. In the case of IntraLATA LEC Toll traffic where CenturyLink is the designated IntraLATA Toll provider for existing LECs, CenturyLink will be responsible for payment of appropriate usage rates. 7.2.2.3.4 When CenturyLink receives an unqueried call from CLEC to a telephone number that has been ported to another local services provider, the transit rate will apply in addition to any query rates. 7.2.2.3.5 In the case of a transit call that terminates in the Local Calling Area but in a different state than the call originated, and the CLEC does not have an agreement with CenturyLink in the state where the transit call terminated, CLEC must execute an agreement for that state if it is a state served by CenturyLink. In the absence of a second agreement, the transit rate in Exhibit A of this Agreement will be billed to the CLEC.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Local Traffic Traffic that is originated by a Customer of one Party on that Party’s network and terminates to a Customer of the other Party on that other Party’s network within Verizon's then current local calling area (including non-optional local calling scope arrangements) as defined in Verizon’s effective Customer Tariffs. A non- optional local calling scope arrangement is an arrangement that provides Customers a local calling scope (Extended Area Service, “EAS”), beyond their basic exchange serving area. Local Traffic does not include optional local calling scope traffic (i.e., traffic that under an optional rate package chosen by the Customer terminates outside of the Customer’s basic exchange serving area). IntraLATA calls originated on a 1+ presubscription basis, or on a casual dialed (10XXX/101XXXX) basis are not considered Local Traffic. Local Traffic does not include any Internet Traffic.

  • Traffic Control The Surveyor shall control traffic in and near surveying operations adequately to comply with provisions of the latest edition of the Texas Manual on Uniform Traffic Control Devices – Part VI which can be found on the State’s internet site. In the event field crew personnel must divert traffic or close traveled lanes, a Traffic Control Plan based upon principles outlined in the latest edition of the Texas Manual on Uniform Traffic Control Devices – Part VI shall be prepared by the Surveyor and approved by the State prior to commencement of field work. A copy of the approved plan shall be in the possession of field crew personnel on the job site at all times and shall be made available to the State’s personnel for inspection upon request.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Trunk Group Architecture and Traffic Routing 5.2.1 The Parties shall jointly establish Access Toll Connecting Trunks between CLEC and CBT by which they will jointly provide Tandem-transported Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic from and to CLEC's Customers. 5.2.2 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access and non-translated Toll Free traffic (e.g., 800/888) to allow CLEC’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier that is connected to the CBT access Tandem. 5.2.3 The Access Toll Connecting Trunks shall be one-way or two-way trunks, as mutually agreed, connecting an End Office Switch that CLEC utilizes to provide Telephone Exchange Service and Switched Exchange Access Service in the given LATA to an access Tandem Switch CBT utilizes to provide Exchange Access in the LATA.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

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