Billing Telephone Number definition

Billing Telephone Number means the primary number used to identify the account to which usage for a particular telephone number, or series of telephone numbers, belongs.

Billing Telephone Number. (BTN) shall mean a unique summary number to which all customer telephone numbers or circuits are charged, instead of showing charges individually under each customer telephone number or circuit identifier. “Carrier or Common Carrier” See Interexchange Carrier.

Billing Telephone Number. Bill Rate: Billing Contact Info: Overtime/Holiday Rate: Billing Email Address: *Mileage Reimbursement: Timesheet Approver Email Address and Name: First Day Details: Supervision/Materials/Equipment/Hours and Enrollment: Client will provide appropriate supervision, materials and equipment to therapist. Hours are guaranteed regardless of student(s), District Employee(s) or District Contractor(s) absences, enrollment, or employment status. Should the caseload change due to any reason, Client acknowledges that the Contractor is guaranteed these hours. Upon mutual agreement, Client may reassign Contractor to another caseload. *Mileage Reimbursement: billed and reimbursed at IRS rate. Applicable when Contractor commutes to more than 1 working location per day.

Examples of Billing Telephone Number in a sentence

• In addition, Xxxxxxxxx.xxx will require a recent, applicable copy of the Customer’s current phone xxxx which contains the Customer’s Billing Telephone Number (“BTN”) as well as a record of any numbers that need to be ported.

• The first xxxx adjustment will be applied to each account based on the Billing Telephone Number (BTN) and/or Circuit (CKT) per Billing Account Number (BAN) with an effective xxxx date of March 11, 2005 on the first or second xxxx cycle following the contract execution date.

• Sangoma may require a recent copy of the current phone xxxx which contains Customer’s Billing Telephone Number (“BTN”) as well as a record of any numbers that need to be ported.

• Sangoma may require a recent copy of the current telephone bill which contains Customer’s Billing Telephone Number, as well as a record of any numbers that need to be ported.

• Notice shall include at a minimum: the CTS Circuit Design Record number; Site name; Site address (A-LOC and Z-LOC); Carrier Billing Telephone Number; and carrier circuit ID number.

• Provider may require a recent copy of the current phone bill which contains Customer’s Billing Telephone Number (“BTN”) as well as a record of any numbers that need to be ported.

• Vendor must provide the following information in the status report: type of problem, estimated time to repair, Vendor ticket number, site address(es) affected, and Vendor Billing Telephone Number (BTN) or Circuit ID.

• The first bill adjustment will be applied to each account based on the Billing Telephone Number (BTN) and/or Circuit (CKT) per Billing Account Number (BAN) with an effective bill date of March 11, 2005 on the first or second bill cycle following the contract execution date.

• Notice of Maintenance shall include at a minimum: the CTS Site name, Site address, Vendor Billing Telephone Number (BTN) or Circuit ID number, a description of the maintenance, and estimated duration of the maintenance.

• The Billing Telephone Number (BTN) assigned to the T-1 by the ASV’s BTN must not be a number within the DID range.

More Definitions of Billing Telephone Number

Billing Telephone Number. Xxxx Rate: Billing Contact Info: Overtime/Holiday Rate: Billing Email Address: *Mileage Reimbursement: Timesheet Approver Email Address and Name: First Day Details: Supervision/Materials/Equipment: Client will provide appropriate supervision, materials and equipment to therapist. *Mileage Reimbursement: billed and reimbursed at IRS rate. Applicable when Contractor commutes to more than 1 working location per day. Cancellation of Services: A minimum 20 working day written notice must be given to TherapyTravelers directly for cancellation or early termination of contract.

Billing Telephone Number has the meaning set for in Section 1.20 of Exhibit A of the Agreement.

Billing Telephone Number. Bill Rate: Billing Contact Info: Overtime/Holiday Rate: Billing Email Address: *Mileage Reimbursement: Timesheet Approver Email Address and Name: First Day Details: Supervision/Materials/Equipment/Hours and Enrollment: Client will provide appropriate supervision, materials and equipment to Associate. Hours are guaranteed regardless of student(s), District Employee(s) or District Contractor(s) absences, enrollment, or employment status. Should the caseload change due to any reason, Client acknowledges that the Associate is guaranteed these hours. Upon mutual agreement, Client may reassign Contractor to another caseload. *Mileage Reimbursement: billed and reimbursed at IRS rate. Applicable when Contractor commutes to more than 1 working location per day. Cancellation of Services: A minimum 20 business working days written notice must be given to Epic Special Education Staffing directly for cancellation or early termination of contract. Payment Terms: Payment is due in full within thirty (30) days of invoice. Failure to pay will result in Client being responsible for all collections costs, including, but not limited to, attorney’s fees and costs. All time over 40 hours in a workweek will be paid at time and one half (1.5) (CA – anything over 8 hours in a day will be paid at time and one half (1.5))