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 BSE. BSE 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 ▇▇▇▇ BSE on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSE. BSE shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE from BSE's End User. BellSouth will not become involved in billing disputes that may arise between BSE 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 BSE's accounts. 7.5 BellSouth will ▇▇▇▇ BSE 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 ▇▇▇▇ BSE, and BSE 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 BSE requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSE.

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEVELOCITY. BSE VELOCITY 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 ▇▇▇▇ BSE bill VELOCITY on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEVELOCITY. BSE VELOCITY shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE VELOCITY from BSEVELOCITY's End User. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE VELOCITY 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 BSEVELOCITY's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill VELOCITY 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 ▇▇▇▇ BSEbill VELOCITY, and BSE VELOCITY 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 BSE VELOCITY requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEVELOCITY.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEMax-Tel. BSE The Max-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 ▇▇▇▇ BSE bill Max-Tel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEMax-Tel. BSE Max-Tel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Max- Tel from BSEMax-Tel's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE Max-Tel 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 BSEMax-Tel's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill Max-Tel 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 ▇▇▇▇ BSEbill Max-Tel, and BSE Max-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 ▇▇▇▇ 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 BSE Max-Tel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEMax-Tel.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSE▇▇▇▇▇▇▇▇▇.▇▇▇. BSE The ▇▇▇▇▇▇▇▇▇.▇▇▇ 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 ▇▇▇▇▇▇▇▇▇.▇▇▇ BSE on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSE▇▇▇▇▇▇▇▇▇.▇▇▇. BSE ▇▇▇▇▇▇▇▇▇.▇▇▇ shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE ▇▇▇▇▇▇▇▇▇.▇▇▇ from BSE▇▇▇▇▇▇▇▇▇.▇▇▇'s End Userend user. BellSouth will not become involved in billing disputes that may arise between BSE ▇▇▇▇▇▇▇▇▇.▇▇▇ 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 BSE▇▇▇▇▇▇▇▇▇.▇▇▇'s accounts. 7.5 BellSouth will bill ▇▇▇▇▇▇▇▇▇.▇▇▇ BSE 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 bill ▇▇▇▇ BSE▇▇▇▇▇▇.▇▇▇, and BSE ▇▇▇▇▇▇▇▇▇.▇▇▇ 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 BSE ▇▇▇▇▇▇▇▇▇.▇▇▇ requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSE▇▇▇▇▇▇▇▇▇.▇▇▇.

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

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

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

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

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

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSESPARDI. BSE ▇▇▇▇▇▇ 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 ▇▇▇▇ BSE bill SPARDI on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSESPARDI. BSE SPARDI shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE SPARDI from BSESPARDI's End User. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE SPARDI 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 BSE▇▇▇▇▇▇'s accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill SPARDI 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 ▇▇▇▇ BSEbill SPARDI, and BSE SPARDI 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 BSE SPARDI requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSESPARDI.

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

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

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

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

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

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

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

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

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSERhythms. BSE Rhythms 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”) OCN assigned by the National Exchange Carriers Association (“NECA”) NECA and a tax exemption certificate, if applicable. 7.2 BellSouth shall ▇▇▇▇ BSE Rhythms on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSERhythms. BSE Rhythms shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Rhythms from BSE's Rhythms’ End User. BellSouth will not become involved in billing disputes that may arise between BSE Rhythms 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 BSE's Rhythms’ accounts. 7.5 BellSouth will ▇▇▇▇ BSE Rhythms 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 ▇▇▇▇ BSERhythms, and BSE Rhythms 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 BSE Rhythms requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSERhythms.

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

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

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEActel. BSE Actel 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 ▇▇▇▇ BSE bill Actel on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEActel. BSE Actel shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Actel from BSEActel's End User. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE Actel 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 BSEActel's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill Actel 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 ▇▇▇▇ BSEbill Actel, and BSE Actel 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 ▇▇▇▇ 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 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 BSE Actel requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEActel.

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

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

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

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSECI2. BSE CI2 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 ▇▇▇▇ BSE CI2 on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSECI2. BSE CI2 shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE CI2 from BSECI2's End User. BellSouth will not become involved in billing disputes that may arise between BSE CI2 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 BSECI2's accounts. 7.5 BellSouth will ▇▇▇▇ BSE CI2 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 ▇▇▇▇ BSECI2, and BSE CI2 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 BSE CI2 requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSECI2.

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

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSECentennial. BSE Centennial 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 ▇▇▇▇ BSE bill Centennial on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSECentennial. BSE Centennial shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Centennial from BSECentennial's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE Centennial 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 BSECentennial's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill Centennial 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 ▇▇▇▇ BSEbill Centennial, and BSE Centennial 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 BSE Centennial requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSECentennial.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEMRC. BSE MRC 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”) OCN assigned by the National Exchange Carriers Association (“NECA”) NECA and a tax exemption certificate, if applicable. 7.2 BellSouth shall ▇▇▇▇ BSE MRC on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEMRC. BSE MRC shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE MRC from BSEMRC's End User. BellSouth will not become involved in billing disputes that may arise between BSE MRC 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 BSEMRC's accounts. 7.5 BellSouth will ▇▇▇▇ BSE MRC 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 ▇▇▇▇ BSEMRC, and BSE MRC 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 BSE MRC requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEMRC.

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEMET Communications. BSE The MET 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 ▇▇▇▇ BSE bill MET Communications on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEMET Communications. BSE MET Communications shall make payment to BellSouth for all services billed. BellSouth ▇▇▇▇▇▇▇▇▇ is not responsible for payments not received by BSE MET Communications from BSEMET Communications's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE MET Communications 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 BSEMET Communications's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill MET Communications 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 ▇▇▇▇▇▇▇▇▇ BSEwill also bill MET Communications, and BSE MET 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 ▇▇▇▇ 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 BSE MET Communications requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEMET Communications.

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

Payment And Billing Arrangements. 7.1 10.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSESBCT. BSE SBCT 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 10.2 BellSouth shall ▇▇▇▇ BSE SBCT on a current basis all applicable charges and credits. 7.3 10.3 Payment of all charges will be the responsibility of BSESBCT. BSE SBCT shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE SBCT from BSESBCT's End User. BellSouth will not become involved in billing disputes that may arise between BSE SBCT 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 10.4 BellSouth will render bills each month on established ▇▇▇▇ days for each of BSESBCT's accounts. 7.5 10.5 BellSouth will ▇▇▇▇ BSE SBCT 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 ▇▇▇▇ BSESBCT, and BSE SBCT 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 10.6 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 10.6.1 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 10.6.2 If BSE SBCT requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSESBCT.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEDPI. BSE DPI 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 ▇▇▇▇ BSE DPI on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEDPI. BSE DPI shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE DPI from BSEDPI's End User. BellSouth will not become involved in billing disputes that may arise between BSE DPI 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 BSEDPI's accounts. 7.5 BellSouth will ▇▇▇▇ BSE DPI 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 ▇▇▇▇ BSEDPI, and BSE DPI 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 amount will be due by thirty (30) calendar days from the next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. After the 30th day, the ▇▇▇▇ is considered past due. Payment is considered to have been made when received by BellSouth. BellSouth shall provide such billing invoices and related billing services so that the services are equal in quality, subject to the same conditions, and provided within the same provisioning time intervals that BellSouth provides to its affiliates, subsidiaries and End Users, in accordance with any applicable performance measurements or standards established by the Commission or the FCC. 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 Section 0 following, shall apply. 7.6.2 If BSE DPI requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEDPI. BellSouth will ▇▇▇▇ through the Customer Records Information System (▇▇▇▇) depending on the particular service(s) provided to DPI under this Agreement. BellSouth will format all bills in the CLUB/EDI format, depending on the type of service provided. For those services where standards have not yet been developed, BellSouth's billing format will change as necessary when standards are finalized by the applicable industry forum. 7.6.2.1 DPI may elect to receive the DABS ▇▇▇▇ via FEDEX at current FEDEX charges or rates negotiated with FEDEX by DPI and billed to DPI or via Priority Mail. BellSouth warrants that it is actively pursuing an alternative method of delivery whereby the ▇▇▇▇ ▇▇▇▇ for Resale will be available via an internet applications which will allow DPI access to its bills once BellSouth ahs completed the ▇▇▇▇ cycle (3-5) days following the ▇▇▇▇ date. BellSouth will make reasonable effort to ensure its bills are ready for delivery to the US Post Office by the sixth (6) work day after each billing period. BellSouth shall attempt to provide such alternative method of delivery no later than the close of 2Q02.

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

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSEUnity. BSE Unity 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 ▇▇▇▇ BSE bill Unity on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSEUnity. BSE Unity shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Unity from BSEUnity's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE Unity 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 BSEUnity's accounts. 7.5 BellSouth will ▇▇▇▇ BSE bill Unity 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 ▇▇▇▇▇▇▇▇▇ BSEwill also bill Unity, and BSE Unity 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 BSE Unity requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSEUnity.

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

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

Payment And Billing Arrangements. 7.1 Prior To the extent New Phone has not already done so, prior to submitting orders to BellSouth for local service, a master account must be established for BSENew Phone. BSE New Phone 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 ▇▇▇▇ BSE New Phone on a current basis all applicable charges and credits. 7.3 7.2 Payment of all charges will be the responsibility of BSENew Phone. BSE New Phone shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE New Phone from BSENew Phone's End Userend user. BellSouth will not become involved in billing disputes that may arise between BSE New Phone 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 BSENew Phone's accounts. 7.5 7.4 BellSouth will ▇▇▇▇ BSE New Phone 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 ▇▇▇▇ BSENew Phone, and BSE New Phone 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 BSE New Phone requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSENew Phone.

Payment And Billing Arrangements. 7.1 Prior to submitting orders to BellSouth for local service, a master account must be established for BSELight Networks. BSE Light Networks 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 ▇▇▇▇ BSE ▇▇▇▇▇ Networks on a current basis all applicable charges and credits. 7.3 Payment of all charges will be the responsibility of BSELight Networks. BSE Light Networks shall make payment to BellSouth for all services billed. BellSouth is not responsible for payments not received by BSE Light Networks from BSELight Networks's End Userend user. BellSouth ▇▇▇▇▇▇▇▇▇ will not become involved in billing disputes that may arise between BSE Light Networks 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 BSELight Networks's accounts. 7.5 BellSouth will ▇▇▇▇ BSE ▇▇▇▇▇ Networks 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 ▇▇▇▇ BSE▇▇▇▇▇ Networks, and BSE Light Networks 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 BSE Light Networks requests multiple billing media or additional copies of bills, BellSouth will provide these at an appropriate charge to BSELight Networks.

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