Common use of Billing and Payments Clause in Contracts

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel those charges, which Spectrotel incurs as a result of Spectrotel purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Spectrotel. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of Spectrotel's accounts. 8.7 If Spectrotel requests an additional copy(ies) of a ▇▇▇▇, Spectrotel will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of Spectrotel. Spectrotel shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel from Spectrotel's Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 3 contracts

Sources: Telecommunications, Interconnection Agreement, Telecommunications

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel EZ Phone those charges, which Spectrotel EZ Phone incurs as a result of Spectrotel EZ Phone purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel EZ Phone a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel EZ Phone for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel EZ Phone will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelEZ Phone. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's EZ Phone’s accounts. 8.7 6.7 If Spectrotel EZ Phone requests an additional copy(ies) of a ▇▇▇▇, Spectrotel EZ Phone will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelEZ Phone. Spectrotel EZ Phone shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel EZ Phone from Spectrotel's CustomerEZ Phone’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel EZ Phone and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 2 contracts

Sources: Telecommunications, Telecommunications

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel those charges, TCG the charges which Spectrotel TCG incurs as a result of Spectrotel TCG purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel TCG a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel TCG for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel TCG will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelTCG. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of SpectrotelTCG's accounts. 8.7 If Spectrotel TCG requests an additional copy(ies) of a ▇▇▇▇, Spectrotel TCG will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelTCG. Spectrotel TCG shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel TCG from SpectrotelTCG's Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel TCG and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel ▇▇▇▇▇▇ those charges, which Spectrotel ▇▇▇▇▇▇ incurs as a result of Spectrotel ▇▇▇▇▇▇ purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel ▇▇▇▇▇▇ a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel ▇▇▇▇▇▇ for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel ▇▇▇▇▇▇ will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Spectrotel▇▇▇▇▇▇. 8.3 Any switched access charges associated with interexchange Interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of Spectrotel's ▇▇▇▇▇▇'▇ accounts. 8.7 If Spectrotel ▇▇▇▇▇▇ requests an additional copy(iescopy(s) of a ▇▇▇▇, Spectrotel ▇▇▇▇▇▇ will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(iescopy(s) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of Spectrotel▇▇▇▇▇▇. Spectrotel ▇▇▇▇▇▇ shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel ▇▇▇▇▇▇ from Spectrotel's ▇▇▇▇▇▇'▇ Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel ▇▇▇▇▇▇ and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel FLATEL those charges, which Spectrotel FLATEL incurs as a result of Spectrotel FLATEL purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream ALLTEL shall provide Spectrotel FLATEL a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel FLATEL for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel FLATEL will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelFLATEL. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelFLATEL's accounts. 8.7 If Spectrotel FLATEL requests an additional copy(ies) of a ▇▇▇▇, Spectrotel FLATEL will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelFLATEL. Spectrotel FLATEL shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel FLATEL from SpectrotelFLATEL's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes that arise between Spectrotel FLATEL and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Networks City those charges, which Spectrotel Networks City incurs as a result of Spectrotel Networks City purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Networks City a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Networks City for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Networks City will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelNetworks City. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelNetworks City's accounts. 8.7 6.7 If Spectrotel Networks City requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Networks City will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelNetworks City. Spectrotel Networks City shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Networks City from SpectrotelNetworks City's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Networks City and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty twenty (3020) days of from the invoice next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Service Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel bill Core those charges, which Spectrotel Core incurs as a result of Spectrotel Core purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel Core a monthly ▇▇▇▇ bill including all charges incurred by and credits and/or adjustments due to Spectrotel Core for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ bill provided by Windstream to Spectrotel Core will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ bill date and extending to, and including, the next ▇▇▇▇ bill date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ bill date and extending up to, but not including, the current ▇▇▇▇ bill date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelCore. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ bill days for each of SpectrotelCore's accounts. 8.7 If Spectrotel Core requests an additional copy(ies) of a ▇▇▇▇bill, Spectrotel Core will pay Windstream a reasonable fee per additional ▇▇▇▇ bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelCore. Spectrotel Core shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel Core from SpectrotelCore's Customercustomer. Windstream will not become involved in Billing Disputes that arise between Spectrotel Core and its Customercustomer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel Alliance Connect those charges, which Spectrotel Alliance Connect incurs as a result of Spectrotel Alliance Connect purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel Alliance Connect a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Alliance Connect for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel Alliance Connect will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelAlliance Connect. 8.3 Any switched access charges associated with interexchange Interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of SpectrotelAlliance Connect's accounts. 8.7 If Spectrotel Alliance Connect requests an additional copy(iescopy(s) of a ▇▇▇▇, Spectrotel Alliance Connect will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(iescopy(s) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelAlliance Connect. Spectrotel Alliance Connect shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel Alliance Connect from SpectrotelAlliance Connect's Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel Alliance Connect and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel bill FLATEL those charges, which Spectrotel FLATEL incurs as a result of Spectrotel FLATEL purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream ALLTEL shall provide Spectrotel FLATEL a monthly ▇▇▇▇ bill including all charges incurred by and credits and/or adjustments due to Spectrotel FLATEL for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ bill provided by Windstream ALLTEL to Spectrotel FLATEL will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ bill date and extending to, and including, the next ▇▇▇▇ bill date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ bill date and extending up to, but not including, the current ▇▇▇▇ bill date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelFLATEL. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream ALLTEL will render bills each month on established ▇▇▇▇ bill days for each of SpectrotelFLATEL's accounts. 8.7 If Spectrotel FLATEL requests an additional copy(ies) of a ▇▇▇▇bill, Spectrotel FLATEL will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelFLATEL. Spectrotel FLATEL shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel FLATEL from SpectrotelFLATEL's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes that arise between Spectrotel FLATEL and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Metro Teleconnect those charges, which Spectrotel Metro Teleconnect incurs as a result of Spectrotel purchasing Metro Teleconnectpurchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Metro Teleconnect a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Metro Teleconnect for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Metro Teleconnect will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelMetro Teleconnect. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelMetro Teleconnect's accounts. 8.7 6.7 If Spectrotel Metro Teleconnect requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Metro Teleconnect will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set specificationsset forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelMetro Teleconnect. Spectrotel Metro Teleconnect shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Metro Teleconnect from SpectrotelMetro Teleconnect's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Metro Teleconnect and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty twenty (3020) days of from the invoice next ▇▇▇▇ date same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: General Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel DPI-Teleconnect those charges, charges which Spectrotel DPI- Teleconnect incurs as a result of Spectrotel DPI-Teleconnect purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel DPI-Teleconnect a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel DPI-Teleconnect for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel DPI-Teleconnect will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelDPI-Teleconnect. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's DPI-Teleconnect’s accounts. 8.7 6.7 If Spectrotel DPI-Teleconnect requests an additional copy(ies) of a ▇▇▇▇, Spectrotel DPI-Teleconnect will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelDPI-Teleconnect. Spectrotel DPI-Teleconnect shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel DPI-Teleconnect from Spectrotel's CustomerDPI-Teleconnect’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel DPI-Teleconnect and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Kentucky Comm South those charges, which Spectrotel Kentucky Comm South incurs as a result of Spectrotel Kentucky Comm South purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Kentucky Comm South a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Kentucky Comm South for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Kentucky Comm South will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelKentucky Comm South. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's Kentucky Comm South’s accounts. 8.7 6.7 If Spectrotel Kentucky Comm South requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Kentucky Comm South will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelKentucky Comm South. Spectrotel Kentucky Comm South shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Kentucky Comm South from Spectrotel's CustomerKentucky Comm South’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Kentucky Comm South and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Service Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Tel-America those charges, which Spectrotel Tel-America incurs as a result of Spectrotel Tel-America purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Tel-America a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Tel-America for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Tel- America will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelTel-America. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's Tel-America’s accounts. 8.7 6.7 If Spectrotel Tel-America requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Tel-America will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelTel-America. Spectrotel Tel-America shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Tel-America from Spectrotel's CustomerTel-America’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Tel-America and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Service Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Phone-Link those charges, which Spectrotel Phone-Link incurs as a result of Spectrotel Phone-Link purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Phone-Link a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Phone-Link for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Phone- Link will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelPhone-Link. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelPhone-Link's accounts. 8.7 6.7 If Spectrotel Phone-Link requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Phone-Link will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelPhone-Link. Spectrotel Phone-Link shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Phone-Link from SpectrotelPhone-Link's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Phone-Link and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty twenty (3020) days of from the invoice next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Service Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Comm South those charges, which Spectrotel Comm South incurs as a result of Spectrotel Comm South purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Comm South a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Comm South for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Comm South will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelComm South. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelComm South's accounts. 8.7 6.7 If Spectrotel Comm South requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Comm South will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelComm South. Spectrotel Comm South shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Comm South from SpectrotelComm South's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Comm South and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty twenty (3020) days of from the invoice next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Service Agreement

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel bill Networks City those charges, which Spectrotel Networks City incurs as a result of Spectrotel Networks City purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream ALLTEL shall provide Spectrotel Networks City a monthly ▇▇▇▇ bill including all charges incurred by and credits and/or adjustments due to Spectrotel Networks City for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ bill provided by Windstream ALLTEL to Spectrotel Networks City will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ bill date and extending to, and including, the next ▇▇▇▇ bill date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ bill date and extending up to, but not including, the current ▇▇▇▇ bill date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelNetworks City. 8.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream ALLTEL will render bills each month on established ▇▇▇▇ bill days for each of SpectrotelNetworks City's accounts. 8.7 If Spectrotel Networks City requests an additional copy(ies) of a ▇▇▇▇bill, Spectrotel Networks City will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelNetworks City. Spectrotel Networks City shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Networks City from SpectrotelNetworks City's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes that arise between Spectrotel Networks City and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: General Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel bill VI-Telco those charges, which Spectrotel VI-Telco incurs as a result of Spectrotel VI-Telco purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel VI-Telco a monthly ▇▇▇▇ bill including all charges incurred by and credits and/or adjustments due to Spectrotel VI-Telco for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ bill provided by Windstream ALLTEL to Spectrotel VI- Telco will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ bill date and extending to, and including, the next ▇▇▇▇ bill date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ bill date and extending up to, but not including, the current ▇▇▇▇ bill date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelVI-Telco. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ bill days for each of Spectrotel's VI-Telco’s accounts. 8.7 6.7 If Spectrotel VI-Telco requests an additional copy(ies) of a ▇▇▇▇bill, Spectrotel VI-Telco will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ bill copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelVI-Telco. Spectrotel VI-Telco shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel VI-Telco from Spectrotel's CustomerVI-Telco’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel VI-Telco and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next bill date (30i.e., same date in the following month as the bill date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel bill Dialog Telecommunications those charges, which Spectrotel Dialog Telecommunications incurs as a result of Spectrotel Dialog Telecommunications purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel Dialog Telecommunications a monthly ▇▇▇▇ bill including all charges incurred by and credits and/or adjustments due to Spectrotel Dialog Telecommunications for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ bill provided by Windstream to Spectrotel Dialog Telecommunications will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ bill date and extending to, and including, the next ▇▇▇▇ bill date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ bill date and extending up to, but not including, the current ▇▇▇▇ bill date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ bill all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelDialog Telecommunications. 8.3 Any switched access charges associated with interexchange Interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ bill days for each of SpectrotelDialog Telecommunications's accounts. 8.7 If Spectrotel Dialog Telecommunications requests an additional copy(iescopy(s) of a ▇▇▇▇bill, Spectrotel Dialog Telecommunications will pay Windstream a reasonable fee per additional ▇▇▇▇ bill copy, unless such copy(iescopy(s) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelDialog Telecommunications. Spectrotel Dialog Telecommunications shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel Dialog Telecommunications from SpectrotelDialog Telecommunications's Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel Dialog Telecommunications and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel LSP-PGNAPS those charges, charges which Spectrotel LSP-PGNAPS incurs as a result of Spectrotel LSP-PGNAPS purchasing Resale Services from Windstream. 8.2 Windstream ALLTEL. ALLTEL shall provide Spectrotel LSP-PGNAPS a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel LSP-PGNAPS for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel LSP-PGNAPS will include: 8.2.1 : all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 ; any known unbilled non-usage sensitive charges for prior periods; 8.2.3 ; unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 and any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelLSP-PGNAPS. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's LSP-PGNAPS’s accounts. 8.7 6.7 If Spectrotel LSP-PGNAPS requests an additional copy(ies) of a ▇▇▇▇, Spectrotel LSP-PGNAPS will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelLSP-PGNAPS. Spectrotel LSP-PGNAPS shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel LSP-PGNAPS from Spectrotel's CustomerLSP-PGNAPS’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel LSP-PGNAPS and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel A-Tech those charges, which Spectrotel A-Tech incurs as a result of Spectrotel A-Tech purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel A-Tech a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel A-Tech for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel A-Tech will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelA-Tech. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of SpectrotelA-Tech's accounts. 8.7 6.7 If Spectrotel A-Tech requests an additional copy(ies) of a ▇▇▇▇, Spectrotel A-Tech will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelA-Tech. Spectrotel A-Tech shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel A-Tech from SpectrotelA-Tech's Customercustomer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel A-Tech and its Customercustomer. Payments made to WindstreamALLTEL, as payment on account, will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty twenty (3020) days of from the invoice next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel SouthEast those charges, which Spectrotel SouthEast incurs as a result of Spectrotel SouthEast purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel SouthEast a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel SouthEast for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel SouthEast will include:: SouthEast Telephone, Inc. DATE 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelSouthEast. 8.3 Any switched access charges associated with interexchange Interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of SpectrotelSouthEast's accounts. 8.7 If Spectrotel SouthEast requests an additional copy(ies) of a ▇▇▇▇, Spectrotel SouthEast will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelSouthEast. Spectrotel SouthEast shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel SouthEast from SpectrotelSouthEast's Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel SouthEast and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement (Lightyear Network Solutions, Inc.)

Billing and Payments. 8.1 Pursuant to this Agreement, Windstream shall ▇▇▇▇ Spectrotel Allo Communications those charges, which Spectrotel Allo Communications incurs as a result of Spectrotel Allo Communications purchasing Resale Services from Windstream. 8.2 Windstream shall provide Spectrotel Allo Communications a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Allo Communications for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream to Spectrotel Allo Communications will include: 8.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 any known unbilled usage sensitive charges for prior periods. Windstream will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelAllo Communications. 8.3 Any switched access charges associated with interexchange Interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream from the Interexchange Carrier. 8.4 All End User common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream will render bills each month on established ▇▇▇▇ days for each of Spectrotel's Allo Communications’ accounts. 8.7 If Spectrotel Allo Communications requests an additional copy(iescopy(s) of a ▇▇▇▇, Spectrotel Allo Communications will pay Windstream a reasonable fee per additional ▇▇▇▇ copy, unless such copy(iescopy(s) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 Payment of all charges will be the responsibility of SpectrotelAllo Communications. Spectrotel Allo Communications shall make payment to Windstream for all Resale Services billed. Windstream is not responsible for payments not received by Spectrotel Allo Communications from Spectrotel's Allo Communications’ Customer. Windstream will not become involved in Billing Disputes that arise between Spectrotel Allo Communications and its Customer. Payments made to Windstream, as payment on account, will be credited to an accounts receivable master account and not to an End User's account. 8.9 Payment of all charges will be due within thirty (30) days of the invoice date and payable in immediately available funds. Payment is considered to have been made when received by Windstream.

Appears in 1 contract

Sources: Interconnection Agreement

Billing and Payments. 8.1 6.1 Pursuant to this Agreement, Windstream ALLTEL shall ▇▇▇▇ Spectrotel Smoke Signal those charges, charges which Spectrotel Smoke Signal incurs as a result of Spectrotel Smoke Signal purchasing Resale Services from WindstreamALLTEL. 8.2 Windstream 6.2 ALLTEL shall provide Spectrotel Smoke Signal a monthly ▇▇▇▇ including all charges incurred by and credits and/or adjustments due to Spectrotel Smoke Signal for the Resale Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each ▇▇▇▇ provided by Windstream ALLTEL to Spectrotel Smoke Signal will include: 8.2.1 6.2.1 all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date; 8.2.2 6.2.2 any known unbilled non-usage sensitive charges for prior periods; 8.2.3 6.2.3 unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date; and 8.2.4 6.2.4 any known unbilled usage sensitive charges for prior periods. Windstream ALLTEL will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to SpectrotelSmoke Signal. 8.3 6.3 Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due Windstream ALLTEL from the Interexchange Carrier. 8.4 6.4 All End User end user common line (EUCL) charges, subscriber line charges (SLC), or other similar charges will continue to apply for each local exchange line resold under this Agreement. All applicable federal and state rules, tariffs and regulations associated with such charges shall be applicable, as may be amended from time to time. 8.5 6.5 Each Party will provide the other Party at no charge a contact person for the handling of any Resale Billing questions or problems. 8.6 Windstream 6.6 ALLTEL will render bills each month on established ▇▇▇▇ days for each of Spectrotel's Smoke Signal’s accounts. 8.7 6.7 If Spectrotel Smoke Signal requests an additional copy(ies) of a ▇▇▇▇, Spectrotel Smoke Signal will pay Windstream ALLTEL a reasonable fee per additional ▇▇▇▇ copy, unless such copy(ies) was requested due to errors, omissions, or corrections, or the failure of the original transmission to comply with the specifications set forth in this Agreement. 8.8 6.8 Payment of all charges will be the responsibility of SpectrotelSmoke Signal. Spectrotel Smoke Signal shall make payment to Windstream ALLTEL for all Resale Services billed. Windstream ALLTEL is not responsible for payments not received by Spectrotel Smoke Signal from Spectrotel's CustomerSmoke Signal’s customer. Windstream ALLTEL will not become involved in Billing Disputes billing disputes that arise between Spectrotel Smoke Signal and its Customercustomer. Payments made to Windstream, ALLTEL as payment on account, account will be credited to an accounts receivable master account and not to an End Userend user's account. 8.9 Payment of all charges 6.9 The payment will be due within thirty 20 days from the next ▇▇▇▇ date (30i.e., same date in the following month as the ▇▇▇▇ date) days of the invoice date and is payable in immediately available funds. Payment is considered to have been made when received by WindstreamALLTEL.

Appears in 1 contract

Sources: Telecommunications