Common use of Payment And Billing Arrangements Clause in Contracts

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 ▇▇▇▇ <<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 ▇▇▇▇ days for each of <<customer_name>>'s accounts. 7.5 BellSouth will ▇▇▇▇ <<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 ▇▇▇▇ <<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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>CLEC-1. <<customer_name>> CLEC-1 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 ▇▇▇▇ <<customer_name>> ▇▇▇▇-1 on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>CLEC-1. <<customer_name>> CLEC-1 shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> CLEC-1 from <<customer_name>>CLEC-1's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between <<customer_name>> CLEC-1 and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established ▇▇▇▇ bill days for each of <<customer_name>>CLEC-1's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> ▇▇▇▇-1 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>▇▇▇▇-1, and <<customer_name>> CLEC-1 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 ▇▇▇▇ 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> CLEC-1 requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>CLEC-1.

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 ▇▇▇▇ <<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 ▇▇▇▇ days for each of <<customer_name>>'s accounts. 7.5 BellSouth will ▇▇▇▇ <<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 ▇▇▇▇ <<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 ▇▇▇▇ 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 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

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 ▇▇▇▇ bill <<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 ▇▇▇▇ bill days for each of <<customer_name>>'s accounts. 7.5 BellSouth will ▇▇▇▇ bill <<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 ▇▇▇▇ bill <<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 ▇▇▇▇ 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>API. <<customer_name>> API 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 ▇▇▇▇ <<customer_name>> API on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>API. <<customer_name>> API shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> API from <<customer_name>>API's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> API 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 ▇▇▇▇ days for each of <<customer_name>>API's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> API 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 ▇▇▇▇ <<customer_name>>API, and <<customer_name>> API 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> API requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>API.

Payment And Billing Arrangements. 7.1 Prior 11.1 If ITC^DeltaCom has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>ITC^DeltaCom. <<customer_name>> ITC^DeltaCom 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 11.2 BellSouth shall ▇▇▇▇ <<customer_name>> ITC^DeltaCom on a current basis all applicable charges and credits. 7.3 11.3 Payment of all charges will be the responsibility of <<customer_name>>ITC^DeltaCom. <<customer_name>> ITC^DeltaCom shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> ITC^DeltaCom from <<customer_name>>ITC^DeltaCom's End Usercustomer. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> ITC^DeltaCom and its End Usercustomer. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 11.4 BellSouth will render bills each month on established ▇▇▇▇ days for each of <<customer_name>>ITC^DeltaCom's accounts. 7.5 11.5 BellSouth will ▇▇▇▇ <<customer_name>> ITC^DeltaCom, in advance 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 end user account level, including, if applicable, any charge charges for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>all charges, 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, and telecommunications relay charges (TRS)and other taxes and fees in accordance with applicable laws, orders and franchise feesregulations. 7.6 The payment will be due by the 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>CBX Communications. <<customer_name>> CBX Communications 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 ▇▇▇▇ <<customer_name>> CBX Communications on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>CBX Communications. <<customer_name>> CBX Communications shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> CBX Communications from <<customer_name>>'s CBX Communications’ End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> CBX Communications 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 ▇▇▇▇ days for each of <<customer_name>>'s CBX Communications’ accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> CBX Communications 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 ▇▇▇▇ <<customer_name>>CBX Communications, and <<customer_name>> CBX Communications 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> CBX Communications requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>CBX Communications.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Pinnacle. <<customer_name>> 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 ▇▇▇▇ <<customer_name>> bill Pinnacle on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Pinnacle. <<customer_name>> Pinnacle shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Pinnacle from <<customer_name>>Pinnacle's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between <<customer_name>> Pinnacle and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established ▇▇▇▇ bill days for each of <<customer_name>>Pinnacle's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>bill Pinnacle, and <<customer_name>> Pinnacle 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 ▇▇▇▇ 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Pinnacle requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Pinnacle.

Payment And Billing Arrangements. 7.1 Prior To the extent Al-Call has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Al-Call. <<customer_name>> Al-Call 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 ▇▇▇▇ <<customer_name>> bill Al-Call on a current basis all applicable charges and credits. 7.3 7.2 Payment of all charges will be the responsibility of <<customer_name>>Al-Call. <<customer_name>> Al-Call shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Al- Call from <<customer_name>>Al-Call's End Userend user. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Al-Call and its End Userend user, except as provided herein. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 7.3 BellSouth will render bills each month on established ▇▇▇▇ bill days for each of <<customer_name>>Al-Call's accounts. 7.5 7.4 BellSouth will ▇▇▇▇ <<customer_name>> bill Al-Call 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>bill Al-Call, and <<customer_name>> Al-Call 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 7.5 The payment will be due by the next ▇▇▇▇ date 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 7.6 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 7.6.1 If <<customer_name>> Al-Call requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Al-Call.

Payment And Billing Arrangements. 7.1 Prior To the extent TCI has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>TCI. <<customer_name>> TCI 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 . ▇▇▇▇▇▇▇▇▇ <<customer_name>> shall bill TCI on a current basis all applicable charges and credits. 7.3 7.2 Payment of all charges will be the responsibility of <<customer_name>>TCI. <<customer_name>> TCI shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> TCI from <<customer_name>>TCI's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between <<customer_name>> TCI and its End Userend user, except as provided herein. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 7.3 BellSouth will render bills each month on established ▇▇▇▇ bill days for each of <<customer_name>>TCI's accounts. 7.5 7.4 BellSouth will ▇▇▇▇ <<customer_name>> bill TCI 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>bill TCI, and <<customer_name>> TCI 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 7.5 The payment will be due by the next ▇▇▇▇ date 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 7.6 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 7.6.1 If <<customer_name>> TCI requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>TCI.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Direct-Tel USA, LLC. <<customer_name>> Direct-Tel USA, LLC 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 ▇▇▇▇ <<customer_name>> Direct-Tel USA, LLC on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Direct-Tel USA, LLC. <<customer_name>> Direct- Tel USA, LLC shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Direct-Tel USA, LLC from <<customer_name>>Direct- Tel USA, LLC's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Direct-Tel USA, LLC 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 ▇▇▇▇ days for each of <<customer_name>>Direct- Tel USA, LLC's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Direct-Tel USA, LLC 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 ▇▇▇▇ <<customer_name>>Direct-Tel USA, LLC, and <<customer_name>> Direct-Tel USA, LLC 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Direct-Tel USA, LLC requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Direct-Tel USA, LLC.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Advantel. <<customer_name>> Advantel 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 ▇▇▇▇ <<customer_name>> Advantel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Advantel. <<customer_name>> Advantel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Advantel from <<customer_name>>Advantel's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Advantel 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 ▇▇▇▇ days for each of <<customer_name>>Advantel's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Advantel 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 ▇▇▇▇ <<customer_name>>Advantel, and <<customer_name>> Advantel 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Advantel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Advantel.

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>> Broadwing Local Services Inc.. Broadwing Local Services Inc. 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 ▇▇▇▇ <<customer_name>> Broadwing Local Services Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Broadwing Local Services Inc.. Broadwing Local Services Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Broadwing Local Services Inc. from <<customer_name>>Broadwing Local Services Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Broadwing Local Services Inc. 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 ▇▇▇▇ days for each of <<customer_name>>Broadwing Local Services Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Broadwing Local Services Inc. 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 ▇▇▇▇ <<customer_name>>Broadwing Local Services Inc., and <<customer_name>> Broadwing Local Services Inc. 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 ▇▇▇▇ 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 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Broadwing Local Services Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Broadwing Local Services Inc..

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>> Dialtone & More, Inc.. Dialtone & More, Inc. 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 ▇▇▇▇ <<customer_name>> Dialtone & More, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Dialtone & More, Inc.. Dialtone & More, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Dialtone & More, Inc. from <<customer_name>>Dialtone & More, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Dialtone & More, Inc. 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 ▇▇▇▇ days for each of <<customer_name>>Dialtone & More, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Dialtone & More, Inc. 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 ▇▇▇▇ <<customer_name>>Dialtone & More, Inc., and <<customer_name>> Dialtone & More, Inc. 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Dialtone & More, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Dialtone & More, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>IDS. <<customer_name>> IDS 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 ▇▇▇▇ <<customer_name>> IDS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>IDS. <<customer_name>> IDS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> IDS from <<customer_name>>'s IDS’ End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> IDS and its End User. Payments made to Interconnection Agreement-AL/KY/LA/MS/TN 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 ▇▇▇▇ days for each of <<customer_name>>'s IDS’ accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> IDS 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 ▇▇▇▇ <<customer_name>>IDS, and <<customer_name>> IDS 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> IDS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>IDS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Personal Paging. <<customer_name>> 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 ▇▇▇▇ <<customer_name>> Personal Paging on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Personal Paging. <<customer_name>> Personal Paging shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Personal Paging from <<customer_name>>Personal Paging's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> 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 ▇▇▇▇ days for each of <<customer_name>>Personal Paging's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> 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 ▇▇▇▇ <<customer_name>>Personal Paging, and <<customer_name>> 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Personal Paging requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Personal Paging.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Accutel. <<customer_name>> Accutel 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 ▇▇▇▇ <<customer_name>> bill Accutel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Accutel. <<customer_name>> Accutel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Accutel from <<customer_name>>Accutel's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between <<customer_name>> Accutel and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established ▇▇▇▇ bill days for each of <<customer_name>>Accutel's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> bill Accutel 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>bill Accutel, and <<customer_name>> Accutel 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 ▇▇▇▇ 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Accutel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Accutel.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Knology. <<customer_name>> Knology 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 ▇▇▇▇ <<customer_name>> Knology on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Knology. <<customer_name>> Knology shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Knology from <<customer_name>>Knology's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Knology 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 ▇▇▇▇ days for each of <<customer_name>>Knology's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Knology 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 ▇▇▇▇ <<customer_name>>Knology, and <<customer_name>> Knology 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Knology requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Knology.

Payment And Billing Arrangements. 7.1 Prior To the extent Connect! has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Connect!. <<customer_name>> Connect! 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 ▇▇▇▇ <<customer_name>> Connect! on a current basis all applicable charges and credits. 7.3 7.2 Payment of all charges will be the responsibility of <<customer_name>>Connect!. <<customer_name>> Connect! shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Connect! from <<customer_name>>Connect!'s End Userend user. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Connect! and its End Userend user, except as provided herein. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 7.3 BellSouth will render bills each month on established ▇▇▇▇ days for each of <<customer_name>>Connect!'s accounts. 7.5 7.4 BellSouth will ▇▇▇▇ <<customer_name>> Connect! 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>Connect!, and <<customer_name>> Connect! 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 7.5 The payment will be due by the next ▇▇▇▇ date 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 BellSouth. 7.6.1 7.6 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 7.6.1 If <<customer_name>> Connect! requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Connect!.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local serviceA. When the initial service is ordered by Southern Phon-Reconnek, a the Company will establish an accounts receivable 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 applicableSouthern Phon-Reconnek. 7.2 BellSouth B. The Company shall ▇▇▇▇ <<customer_name>> Southern Phon-Reconnek on a current basis all applicable charges and credits. 7.3 C. Payment of all charges will be the responsibility of <<customer_name>>Southern Phon-Reconnek. <<customer_name>> Southern Phon-Reconnek shall make payment to BellSouth the Company for all services billed. BellSouth The Company is not responsible for payments not received by <<customer_name>> Southern Phon-Reconnek from <<customer_name>>'s End UserSouthern Phon-Reconnek’s customer. BellSouth The Company will not become involved in billing disputes that may arise between <<customer_name>> Southern Phon-Reconnek and its End Usercustomer. Payments made to BellSouth the Company as payment on account will be credited to an accounts receivable master account and not to an End User's end user’s account. 7.4 BellSouth D. The Company will render bills each month on established ▇▇▇▇ days for each of <<customer_name>>'s Southern Phon-Reconnek’s accounts. 7.5 BellSouth E. The Company will ▇▇▇▇ <<customer_name>> Southern Phon-Reconnek, in advance 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 end user account level, including, if applicable, any charge charges for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>all charges, 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)charges, and franchise fees, to Southern Phon-Reconnek. 7.6 F. The payment will be due by the 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 BellSouththe Company. 7.6.1 G. Upon proof of tax exempt certification from Southern Phon-Reconnek, the total amount billed to Southern Phon-Reconnek will not include any taxes due from the end user. Southern Phon-Reconnek 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, Southern Phon-Reconnek will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date falls on a Sunday as set forth preceding, or on a Holiday which is observed on a Monday, if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due date to the Company. The late payment penalty shall be the first non-Holiday day following such Sunday or Holiday. If portion of 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, date times a late payment charge, factor. The late factor shall be as set forth in section 7.8 following, shall applySection A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. 7.6.2 J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Southern Phon- Reconnek. K. The Company will not perform billing and collection services for Southern Phon-Reconnek as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will ▇▇▇▇ the charges shown below which are identical 1. Residential Monthly Rate (a) Each Individual Line or Trunk $3.50 2. Single Line Business (b) Each Individual Line or Trunk $3.50 3. Multi-line Business (c) Each Individual Line or Trunk $6.00 M. In general, the Company will not become involved in disputes between Southern Phon-Reconnek and Southern Phon-Reconnek’s end user customers over resold services. If <<customer_name>> requests multiple billing media or additional copies a dispute does arise that cannot be settled without the involvement of billsthe Company, BellSouth Southern Phon-Reconnek shall contact the designated Service Center for resolution. The Company will provide these at an appropriate charge make every effort to <<customer_name>>assist in the resolution of the dispute and will work with Southern Phon-Reconnek to resolve the matter in as timely a manner as possible. Southern Phon-Reconnek may be required to submit documentation to substantiate the claim.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ <<customer_name>> Lone Star State Telephone Company on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Lone Star State Telephone Company from <<customer_name>>Lone Star State Telephone Company's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ days for each of <<customer_name>>Lone Star State Telephone Company's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ <<customer_name>>Lone Star State Telephone Company, and <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Lone Star State Telephone Company requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Lone Star State Telephone Company.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>aXessa. <<customer_name>> aXessa 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 ▇▇▇▇ <<customer_name>> aXessa on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>aXessa. <<customer_name>> aXessa shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> aXessa from <<customer_name>>aXessa's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> aXessa 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 ▇▇▇▇ days for each of <<customer_name>>aXessa's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> aXessa 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 ▇▇▇▇ <<customer_name>>aXessa, and <<customer_name>> aXessa 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> aXessa requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>aXessa.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>NATIONSLINK COMMUNICATIONS. <<customer_name>> NATIONSLINK COMMUNICATIONS 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 ▇▇▇▇ <<customer_name>> NATIONSLINK COMMUNICATIONS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>NATIONSLINK COMMUNICATIONS. <<customer_name>> NATIONSLINK COMMUNICATIONS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> NATIONSLINK COMMUNICATIONS from <<customer_name>>'s NATIONSLINK COMMUNICATIONS' End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> NATIONSLINK COMMUNICATIONS 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 ▇▇▇▇ days for each of <<customer_name>>'s NATIONSLINK COMMUNICATIONS' accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> NATIONSLINK COMMUNICATIONS 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 ▇▇▇▇ <<customer_name>>NATIONSLINK COMMUNICATIONS, and <<customer_name>> NATIONSLINK COMMUNICATIONS 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> NATIONSLINK COMMUNICATIONS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>NATIONSLINK COMMUNICATIONS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Choctaw. <<customer_name>> Choctaw 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 ▇▇▇▇ <<customer_name>> Choctaw on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Choctaw. <<customer_name>> Choctaw shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Choctaw from <<customer_name>>Choctaw's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Choctaw 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 ▇▇▇▇ days for each of <<customer_name>>Choctaw's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Choctaw 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 ▇▇▇▇ <<customer_name>>Choctaw, and <<customer_name>> Choctaw 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Choctaw requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Choctaw.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>SouthEast. <<customer_name>> SouthEast 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 ▇▇▇▇ <<customer_name>> SouthEast on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>SouthEast. <<customer_name>> SouthEast shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> SouthEast from <<customer_name>>SouthEast's End User. BellSouth will achll not become involved in billing disputes that may arise between <<customer_name>> SouthEast 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 ▇▇▇▇ days for each of <<customer_name>>SouthEast's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> SouthEast 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 ▇▇▇▇ <<customer_name>>SouthEast, and <<customer_name>> SouthEast 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> SouthEast requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>SouthEast.

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>> D-Tel, Inc.. D-Tel, Inc. 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 ▇▇▇▇ <<customer_name>> D-Tel, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> D-Tel, Inc.. D-Tel, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> D-Tel, Inc. from <<customer_name>>D-Tel, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> D-Tel, Inc. 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 ▇▇▇▇ days for each of <<customer_name>>D-Tel, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> D-Tel, Inc. 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 ▇▇▇▇ <<customer_name>>D-Tel, Inc., and <<customer_name>> D-Tel, Inc. 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 Payment for services provided will be due by the 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 BellSouth. 7.6.1 If the payment due date falls on a Sunday or on a Holiday which that 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> D-Tel, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.D-Tel, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Best Communications. <<customer_name>> Best Communications 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 ▇▇▇▇ <<customer_name>> Best Communications on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Best Communications. <<customer_name>> Best Communications shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Best Communications from <<customer_name>>Best Communications's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Best Communications 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 ▇▇▇▇ days for each of <<customer_name>>Best Communications's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Best Communications 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 ▇▇▇▇ <<customer_name>>Best Communications, and <<customer_name>> Best Communications 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Best Communications requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Best Communications.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ <<customer_name>> bill Lone Star State Telephone Company on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Lone Star State Telephone Company. <<customer_name>> Lone Star State Telephone Company shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Lone Star State Telephone Company from <<customer_name>>Lone Star State Telephone Company's End User. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between <<customer_name>> Lone Star State Telephone Company 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 <<customer_name>>Lone Star State Telephone Company's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> bill Lone Star State Telephone Company 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 ▇▇▇▇▇▇▇▇▇ <<customer_name>>will also bill Lone Star State Telephone Company, and <<customer_name>> Lone Star State Telephone Company 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 ▇▇▇▇ 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Lone Star State Telephone Company requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Lone Star State Telephone Company.

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>> DAVCO, Inc.. DAVCO, Inc. 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 ▇▇▇▇ <<customer_name>> ▇▇▇▇▇, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> DAVCO, Inc.. DAVCO, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> DAVCO, Inc. from <<customer_name>>DAVCO, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> DAVCO, Inc. 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 ▇▇▇▇ days for each of <<customer_name>>DAVCO, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> ▇▇▇▇▇, Inc. 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 ▇▇▇▇ <<customer_name>>▇▇▇▇▇, Inc., and <<customer_name>> DAVCO, Inc. 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> DAVCO, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.DAVCO, Inc..

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>> Sun-Tel USA, Inc.. Sun-Tel USA, Inc. 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 ▇▇▇▇ <<customer_name>> Sun-Tel USA, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Sun-Tel USA, Inc.. Sun-Tel USA, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Sun-Tel USA, Inc. from <<customer_name>>Sun-Tel USA, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Sun-Tel USA, Inc. 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 ▇▇▇▇ days for each of <<customer_name>>Sun- Tel USA, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Sun-Tel USA, Inc. 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 ▇▇▇▇ <<customer_name>>Sun-Tel USA, Inc., and <<customer_name>> Sun-Tel USA, Inc. 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Sun-Tel USA, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Sun-Tel USA, Inc..

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>> Connect-A-Phone, Inc.. Connect-A-Phone, Inc. 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 ▇▇▇▇ <<customer_name>> Connect-A-Phone, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> Connect-A-Phone, Inc.. Connect-A-Phone, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Connect-A-Phone, Inc. from <<customer_name>>Connect-A-Phone, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Connect-A-Phone, Inc. 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 ▇▇▇▇ days for each of <<customer_name>>Connect- A-Phone, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Connect-A-Phone, Inc. 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 ▇▇▇▇ <<customer_name>>Connect-A-Phone, Inc., and <<customer_name>> Connect-A- Phone, Inc. 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 ▇▇▇▇ 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 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Connect-A-Phone, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.Connect-A-Phone, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>ETS. <<customer_name>> ETS 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.. Version 1Q00:3/6/00 7.2 BellSouth shall ▇▇▇▇ <<customer_name>> ETS on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>ETS. <<customer_name>> ETS shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> ETS from <<customer_name>>ETS's End Userend user. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> ETS and its End Userend user. Payments made to BellSouth as payment on account will be credited to an accounts receivable master account and not to an End Userend user's account. 7.4 BellSouth will render bills each month on established ▇▇▇▇ days for each of <<customer_name>>ETS's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> ETS 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 end user account level, including, if applicable, any charge for usage or usage allowances. BellSouth will also ▇▇▇▇ <<customer_name>>ETS, and <<customer_name>> ETS 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 ▇▇▇▇ 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 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 chargepenalty, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> ETS requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>ETS.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Edge Connections. <<customer_name>> Edge Connections 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 ▇▇▇▇ <<customer_name>> Edge Connections on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Edge Connections. <<customer_name>> Edge Connections shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Edge Connections from <<customer_name>>Edge Connections's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Edge Connections 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 ▇▇▇▇ days for each of <<customer_name>>Edge Connections's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Edge Connections 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 ▇▇▇▇ <<customer_name>>Edge Connections, and <<customer_name>> Edge Connections 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Edge Connections requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Edge Connections.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Knology. <<customer_name>> Knology 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 ▇▇▇▇ <<customer_name>> Knology on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Knology. <<customer_name>> Knology shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Knology from <<customer_name>>Knology's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Knology and its End User. Payments made to BellSouth 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 ▇▇▇▇ days for each of <<customer_name>>Knology's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Knology 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 ▇▇▇▇ <<customer_name>>Knology, and <<customer_name>> Knology 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 ▇▇▇▇ 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 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-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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Knology requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Knology.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>Buy-Tel. <<customer_name>> Buy-Tel 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 ▇▇▇▇ <<customer_name>> Buy-Tel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>Buy-Tel. <<customer_name>> Buy-Tel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> Buy-Tel from <<customer_name>>Buy-Tel's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> Buy-Tel 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 ▇▇▇▇ days for each of <<customer_name>>Buy- Tel's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> Buy-Tel 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 ▇▇▇▇ <<customer_name>>Buy-Tel, and <<customer_name>> Buy-Tel 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 ▇▇▇▇ 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 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> Buy-Tel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>Buy-Tel.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>VarTec. <<customer_name>> VarTec 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 ▇▇▇▇ <<customer_name>> VarTec on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>VarTec. <<customer_name>> VarTec shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> VarTec from <<customer_name>>VarTec's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> VarTec 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 ▇▇▇▇ days for each of <<customer_name>>VarTec's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> VarTec 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 ▇▇▇▇ <<customer_name>>VarTec, and <<customer_name>> VarTec 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> VarTec requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>VarTec.

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>> 1-800 RECONEX, Inc.. 1-800 RECONEX, Inc. 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 ▇▇▇▇ <<customer_name>> bill 1-800 RECONEX, Inc. on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>. <<customer_name>> 1-800 RECONEX, Inc.. 1-800 RECONEX, Inc. shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> 1-800 RECONEX, Inc. from <<customer_name>>1-800 RECONEX, Inc.'s End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> 1-800 RECONEX, Inc. 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 <<customer_name>>1-800 RECONEX, Inc.'s accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> bill 1-800 RECONEX, Inc. 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 ▇▇▇▇ <<customer_name>>bill 1-800 RECONEX, Inc., and <<customer_name>> 1-800 RECONEX, Inc. 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 ▇▇▇▇ 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 charge, as set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> 1-800 RECONEX, Inc. requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>.1-800 RECONEX, Inc..

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>AM-TEL. <<customer_name>> AM-TEL 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 ▇▇▇▇ <<customer_name>> AM-TEL on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>AM-TEL. <<customer_name>> AM-TEL shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> AM-TEL from <<customer_name>>AM-TEL's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> AM-TEL 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 ▇▇▇▇ days for each of <<customer_name>>AM- TEL's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> AM-TEL 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 ▇▇▇▇ <<customer_name>>AM-TEL, and <<customer_name>> AM-TEL 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 ▇▇▇▇ 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 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 set forth in section Section 7.8 following, shall apply. 7.6.2 If <<customer_name>> AM-TEL requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>AM-TEL.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for <<customer_name>>SouthEast. <<customer_name>> SouthEast 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 ▇▇▇▇ <<customer_name>> SouthEast on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of <<customer_name>>SouthEast. <<customer_name>> SouthEast shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by <<customer_name>> SouthEast from <<customer_name>>SouthEast's End User. BellSouth will not become involved in billing disputes that may arise between <<customer_name>> SouthEast 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 ▇▇▇▇ days for each of <<customer_name>>SouthEast's accounts. 7.5 BellSouth will ▇▇▇▇ <<customer_name>> SouthEast 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 ▇▇▇▇ <<customer_name>>SouthEast, and <<customer_name>> SouthEast 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 ▇▇▇▇ 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 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 set forth in section 7.8 following, shall apply. 7.6.2 If <<customer_name>> SouthEast requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to <<customer_name>>SouthEast.