Common use of Detailed reconciliation Clause in Contracts

Detailed reconciliation. 7.1. Detailed reconciliation shall be initiated by Act executed in the course of reconciliation of billing and invoices and reports executed in Tables 1 and 2 attached herein. 7.2. The Parties adjust the following parameters of the detailed reconciliation: · time factors (month, week, day, hour and so on), · ancillary parameters (switchboards, trunks, numbering capacity), · aspect of the detailed reconciliation, · size of the detailed reconciliation, · data exchange type. 7.3. Detailed reconciliation is conducted under the agreement of the Parties using the resources of Rostelecom and/or Operator. The results of the reconciliation, performed by Rostelecom, shall be sent to the address of Operator not later than after seven (7) working days from concordance of the operation factors, indicated in para. 7.2 of the Appendix. 7.4. The parties conduct analysis of the results of the detailed reconciliation. 7.5. If no errors are detected or after correction of errors discrepancies are not eliminated the results of the analysis shall be revealed in relevant Act within three (3) business days from the date of reconciliation agreed by the Parties. The Parties will co-ordinate the next steps: · Another addition, ancillary parameters of the revise are selected (repeated execution of the stage of the detailed reconciliation), · comprehensive technical study should be performed.