Excluded ANIs Clause Samples

The 'Excluded ANIs' clause defines which Automatic Number Identifiers (ANIs) are not covered or permitted under the terms of the agreement. In practice, this means that certain phone numbers or ranges, such as those associated with toll-free services, payphones, or other restricted sources, are specifically listed and excluded from use in the services provided. By clearly identifying these excluded ANIs, the clause helps prevent misuse, ensures compliance with regulatory requirements, and allocates responsibility for unauthorized or inappropriate use of restricted numbers.
Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in compliance with Supplier's then-current format, which shall be made available to Customer upon request; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier's network, including without limitation, Supplier's ability to electronically effect PIC changes with the LEC's. However, whether or not Supplier is electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will use its best efforts to notify Customer within forty-eight hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five (5) days' written notice to Customer if no Service ▇▇▇▇▇▇▇▇ relevant thereto have been generated in any prior period of three (3) consecutive calendar months.
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Excluded ANIs. As more specifically described in Exhibit F, IXC shall process all automatic number identifiers ("ANIs") supplied by Excel within 24 hours of receipt. IXC shall have the right to reject ANIs supplied by Excel in the event of (i) failure to cure a material default by Excel hereunder; (ii) the loss of certification by Excel to provide long distance in the jurisdiction in which the ANI is located (and only to the extent that the ANI is in such jurisdiction), or (iii) the failure of Excel to send IXC ANIs in material compliance with the format mutually agreed upon by the parties. Excel currently sends ANIs to IXC in accordance with the IXC Online Process (the "IOL Process"), and Excel and IXC hereby agree that the IOL Process is an acceptable format for the submission of * Confidential material has been omitted and filed separately with the Securities and Exchange Commission. ANIs to IXC and any change to this format shall be reasonable and shall be given to Excel no less than fourteen (14) days prior to any such change to the IOL Process. Excel and IXC hereby acknowledge and agree that each will negotiate in good faith in order to execute a software license agreement related to the IOL Process in substantially the same form as the form attached hereto as Exhibit G and incorporated herein by this reference.
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Excluded ANIs. WorldCom has the right to reject any ANI supplied by Customer for any of the following reasons: (i) WorldCom is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located, (ii) a particular ANI submitted by Customer is not in proper form, (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located, (iv) Customer is in default of this Agreement, (v) Customer fails to cooperate with WorldCom in implementing reasonable verification processes determined by WorldCom to be necessary or appropriate in the conduct of business, or (vi) any other circumstance reasonably determined by WorldCom which could adversely affect WorldCom's performance under this Agreement or WorldCom's general ability to transfer its other customers or other end users to the WorldCom network, including without limitation, WorldCom's ability to electronically effect PIC changes with the LECs. In the event Terms and conditions contained herein will be offered for forty-five (45) days from February 21, 1996 Mail Originals to: LDDS WorldCom, Sales Contracts Admin., ▇▇▇▇ ▇-▇▇ ▇., ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Group Long Distance, Incorporated/WorldCom Service Agreement SA #R103GLD50711 Page 7 of 15 WorldCom rejects an ANI, WorldCom will notify Customer as soon as possible of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI, and will not incur any further liability under this Agreement with regard to that ANI. Further, any ANI requested by Customer for Switched Service may be deactivated by WorldCom if no Switched Service ▇▇▇▇▇▇▇▇ relevant thereto are generated in any three (3) consecutive calendar month/billing periods. WorldCom will be under no obligation to accept ANIs within the three (3) full calendar month period preceding the scheduled expiration of the Term.
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Excluded ANIs. Supplier has the right to reject any automatic number identifier ("ANI") supplied by Customer for any of the following reasons: (i) Supplier is not authorized to provide or does not provide long distance services in the particular jurisdiction in which the ANI is located; (ii) a particular ANI submitted by Customer is not in proper form; (iii) Customer is not certified to provide long distance services in the jurisdiction in which the ANI is located; (iv) Customer is in default of this Agreement; (v) Customer fails to cooperate with Supplier in implementing reasonable verification processes determined by Supplier to be necessary or appropriate in the conduct of business; or (vi) any other circumstance reasonably determined by Supplier which could adversely affect Supplier's performance under this Agreement or Supplier's general ability to transfer its other customers or other End-Users to the Supplier network, including without limitation, Supplier's ability to electronically effect PIC change with the LEC's. However, whether or not Supplier is not electronically connected to the LEC's, Supplier shall issue PIC orders on behalf of Customer. In the event Supplier rejects an ANI, Supplier will notify Customer within forty-eight (48) hours of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI. Further, any ANI requested by Customer for Service may be deactivated by Supplier after five-days' written notice to Customer if no Service billings relevant thereto have been generated in any prio▇ ▇▇▇▇▇▇ of three consecutive calendar months. Supplier will be under no obligation to accept ANIs within the three-month period preceding the scheduled expiration of the term hereof.
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Excluded ANIs. The parties agree to substitute the second sentence of Subsection 3 (C) of the TSA to read in its entirety as follows: In the event WilTel rejects an ANI, WilTel will notify Customer as soon as possible (but in no event later than three (3) days) of its decision specifically describing the rejected ANI and the reason(s) for rejecting that ANI, and will not incur any further liability under this Agreement with regard to that ANI.
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Excluded ANIs. T-NET reserves the right to reject any ANI for reasons that ------------- shall include, but not be limited to, the following: (i) T-NET is not authorized to provide the Services in a particular jurisdiction in which the ANI is located; (ii) Reseller is not certified to provide the Services in a particular jurisdiction in which the ANI is located; (iii) a particular ANI submitted to T-NET is not in proper form; (iv) Reseller fails to cooperate with T-NET in implementing verification processes determined by T-NET to be necessary or appropriate in the conduct of business; (v) any other circumstances determined by T-NET which could adversely affect Reseller's End Users or other end users including, but not limited to, T-NET's ability to electronically effect PIC changes with the local service provider, or (v) Reseller is in breach of any of the provisions of this Agreement. T-NET shall be under no obligation to accept ANIs within the two (2) full calendar month period preceding the scheduled expiration of the Term.
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Related to Excluded ANIs

  • Excluded Acts To indemnify Indemnitee for any acts or omissions or transactions from which a director may not be relieved of liability under applicable law;

  • Excluded Assets Buyer expressly understands and agrees that the following assets and properties of Seller and the Retained Subsidiaries (the “Excluded Assets”) shall be excluded from the Purchased Assets: (a) all of Seller’s and the Retained Subsidiaries’ cash and cash equivalents on hand and in banks (except for such amounts, if any, as the parties may agree will be retained by the Purchased Subsidiaries and not constitute Purchased Subsidiary Pre-Closing Cash (the “Transferred Cash”)); (b) insurance policies relating to the Business and all claims, credits, causes of action or rights thereunder (except for Buyer’s rights under Section 5.05); (c) all Intellectual Property Rights (other than the Business Intellectual Property Rights), including the marks and names set forth in Section 2.03 of the Disclosure Schedule (the “Seller Trademarks and Tradenames”), and including all royalties and/or other license payments under any Portfolio Cross-License; (d) all books, records, files and papers, whether in hard copy or computer format, prepared in connection with this Agreement or the transactions contemplated hereby (other than confidentiality agreements with any Person relating to the Business, copies of which will be made available to Buyer at the Closing (it being understood that the portion of such copies not relating to the Business may be redacted)) and all minute books and corporate records of Seller and the Retained Subsidiaries; (e) the property and assets described in Section 2.03 of the Disclosure Schedule; (f) all rights of Seller or any of the Retained Subsidiaries arising under the Transaction Documents or the transactions contemplated thereby; (g) all Purchased Assets sold or otherwise disposed of in the ordinary course of business during the period from the date hereof until the Closing Date in compliance with the terms hereof; and (h) all of Seller’s and the Retained Subsidiaries’ claims for and rights to receive Tax refunds relating to the Business arising on or prior to the Closing Date.

  • Excluded Amounts With the prior written consent of the Administrative Agent, the Collateral Manager may direct the Collateral Agent and the Securities Intermediary to withdraw from the Collection Account and pay to the Person entitled thereto any amounts credited thereto constituting Excluded Amounts if the Collateral Manager has, prior to such withdrawal and consent, delivered to the Administrative Agent, the Collateral Agent, the Borrower and each Lender a report setting forth the calculation of such Excluded Amounts in form and substance reasonably satisfactory to the Administrative Agent and each Lender.

  • Excluded Action or Omissions To indemnify Indemnitee for acts, omissions or transactions from which Indemnitee may not be relieved of liability under applicable law.

  • Excluded Costs The following items are considered general overhead items and shall not be billed to the District: 2.1.6.1 Salaries and other compensation of Developer’s personnel stationed at Developer’s principal office or offices other than the Project Field Office, except as specifically provided in Subparagraphs 2.1.3.2. and 2.1.3.4. 2.1.6.2 Expenses of Developer’s principal office and offices other than the Project Field Office. 2.1.6.3 Overhead and general expenses, except as may be expressly included in this Section 2. 2.1.6.4 Developer’s capital expenses, including interest on Developer’s capital employed for the Work. 2.1.6.5 Costs that would cause the Guaranteed Maximum Price (as adjusted by Change Order) to be exceeded.