Payment And Billing Arrangements. A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller.
B. The Company shall xxxx Reseller on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account.
D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts.
E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller.
F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user.
H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its ...
Payment And Billing Arrangements. The terms and conditions set forth in this Attachment shall apply to all services ordered and provisioned pursuant to this Agreement.
Payment And Billing Arrangements. 8.1 BellSouth shall xxxx x.xxxxx on a current basis all applicable charges and credits.
8.2 Payment of all charges will be the responsibility of e.spire. e.spire shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by e.spire from e.spire's End User. BellSouth will not become involved in billing disputes that may arise between e.spire and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account.
8.3 BellSouth will render bills each month on established xxxx days for each of e.spire's accounts.
8.4 BellSouth will xxxx x.xxxxx, in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx x.xxxxx, and e.spire will be responsible for and remit to BellSouth, all government mandated surcharges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay charges (TRS), and franchise fees.
8.5 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.
8.5.1. If the payment due date falls on a Sunday or on a holiday which is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in Section 8.7 following, shall apply.
8.5.2. If e.spire requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to e.spire.
Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>. <<customer_name>> is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
7.2 BellSouth shall xxxx <<customer_name>> on a current basis all applicable charges and credits.
7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> from <<customer_name>>'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account.
7.4 BellSouth will render bills each month on established xxxx days for each of <<customer_name>>'s accounts.
7.5 BellSouth will xxxx <<customer_name>> in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx <<customer_name>>, and <<customer_name>> will be responsible for and remit to BellSouth, all charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay charges (TRS), and franchise fees.
7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.
7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a l...
Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Personal Paging. Personal Paging is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
7.2 BellSouth shall xxxx Personal Paging on a current basis all applicable charges and credits.
7.3 Payment of all charges will be the responsibility of Personal Paging. Personal Paging shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Personal Paging from Personal Paging's End User. BellSouth will not become involved in billing disputes that may arise between Personal Paging and its End User. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End User's account.
7.4 BellSouth will render bills each month on established xxxx days for each of Personal Paging's accounts.
7.5 BellSouth will xxxx Personal Paging in advance for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx Personal Paging, and Personal Paging will be responsible for and remit to BellSouth, all charges applicable to resold services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay charges (TRS), and franchise fees.
7.6 The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.
7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment charge, as s...
Payment And Billing Arrangements. The terms and conditions set forth in this Attachment shall apply to all services ordered and provisioned pursuant to this Agreement.
1.1 BellSouth will xxxx through the Carrier Access Billing System (CABS), Integrated Billing System (IBS) and/or the Customer Records Information Systems (XXXX) depending on the particular service(s) provided to Freedom under this Agreement. BellSouth will format all bills in CABS Billing Output Specification (CBOS) Standard or CLUB/EDI format, depending on the type of service provided. For those services where standards have not yet been developed, BellSouth’s billing format may change in accordance with applicable industry standards.
1.1.1 For any service(s) BellSouth receives from Freedom, Freedom shall xxxx BellSouth in CBOS format.
Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for Pinnacle. The Pinnacle is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
7.2 BellSouth shall bill Pinnacle on a current basis all applicable charges and credits.
7.3 Payment of all charges will be the responsibility of Pinnacle. Pinnacle shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by Pinnacle from Pinnacle's end user. XxxxXxxxx will not become involved in billing disputes that may arise between Pinnacle and its end user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an end user's account.
7.4 BellSouth will render bills each month on established bill days for each of Pinnacle's accounts.
7.5 BellSouth will bill Pinnacle in advance charges for all services to be provided during the ensuing billing period except charges associated with service usage, which will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also bill Pinnacle, and Pinnacle will be responsible for and remit to BellSouth, all charges applicable to resold services including but not limited to 911 and E911 charges, telecommunications relay charges (TRS), and franchise fees.
7.6 The payment will be due by the next bill date (i.e., same date in the following month as the bill date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.
7.6.1 If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in section 7.8 following, shall apply.
7.6.2 If Pinnacle requests multiple billing media or additional copies of bills, BellSo...
Payment And Billing Arrangements. 9.1 The Barrister and the Solicitor shall agree the basis upon which payment is to be made to the Barrister for the Services, which, unless otherwise agreed, shall be one of Basis A (Solicitor Liability), Basis B (Solicitor Endeavours to Collect), Basis C (Lay Client Liability) or Basis D (Lay Client Sole Responsibility) as further described below.
9.2 In the event of late payment of sums properly due to the Barrister, the Barrister is entitled to interest in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000 from the date upon which payment was due to the date of payment.
9.3 Any invoice setting out the Barrister's fees sent by the Barrister shall state (i) the period it covers, (ii) (where the fees are payable on an hourly rate) an itemised description of the time spent in supplying the Services, (iii) the fees charged, (iv) any disbursements incurred and the cost of those disbursements, and (v) Value Added Tax (or any tax of a similar nature).
Payment And Billing Arrangements. The terms and conditions set forth in this Attachment shall apply to all services ordered and provisioned pursuant to this Agreement.
1.1 BellSouth will xxxx through the Carrier Access Billing System (CABS), Integrated Billing System (IBS) and/or the Customer Records Information Systems (XXXX) depending on the particular service(s) provided to OneTone under this Agreement. BellSouth will format all bills in CABS Billing Output Specification (CBOS) Standard or CLUB/EDI format, depending on the type of service provided. For those services where standards have not yet been developed, BellSouth’s billing format may change in accordance with applicable industry standards.
1.1.1 For any service(s) BellSouth receives from OneTone, OneTone shall xxxx BellSouth in CBOS format.
1.1.2 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to BellSouth.
1.1.3 BellSouth will render bills each month on established xxxx days for each of OneTone's accounts. If either Party requests multiple billing media or additional copies of the bills, the billing Party will provide these at the rates set forth in BellSouth’s XXX Xx. 0 Xxxxxx, Xxxxxxx 13.3.6.3, except for resold services which shall be at the rates set forth in BellSouth’s Non-Regulated Services Pricing List N6.
1.1.4 BellSouth will xxxx OneTone in advance for all services to be provided during the ensuing billing period except charges associated with service usage and nonrecurring charges, which will be billed in arrears.
1.1.4.1 For resold services, charges for services will be calculated on an individual End User account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also xxxx OneTone, and OneTone will be responsible for and remit to BellSouth, all charges applicable to said services including but not limited to 911 and E911 charges, End Users common line charges, federal subscriber line charges, telecommunications relay charges, and franchise fees, unless otherwise ordered by a Commission.
1.1.5 BellSouth will not perform billing and collection services for OneTone as a result of the execution of this Agreement.
Payment And Billing Arrangements. A. Prior to submitting orders to the Company for local service, a master account must be established for First Choice. The First Choice is required to provide the following before a master account is established: proof of PSC/PUC certification, the Application for Master Account, an Operating Company Number (“OCN”) assigned by the National Exchange Carriers Association (“NECA”) and a tax exemption certificate, if applicable.
B. The Company shall bill First Choice on a current basis all applicable charges and credits.
C. Payment of all charges will be the responsibility of First Choice. First Choice shall make payment to the Company for all services billed. The Company is not responsible for payments not received by First Choice from First Choice's customer. The Company will not become involved in billing disputes that may arise between First Choice and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user's account.
D. The Company will render bills each month on established bill days for each of First Choice's accounts.
E. The Company will bill First Choice, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to First Choice.
F. The payment will be due by the next bill date (i.e., same date in the following month as the bill date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company.
1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply.
2. If First Choice requests multiple billing media or additional copies of bills, the Company will provide these at an approp...
