Billing and Payment; Disputed Amounts. 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement.
Billing and Payment; Disputed Amounts. 28.8.1 Except as may otherwise be provided in this Agreement, each Party shall submit on a monthly basis an itemized statement of charges incurred by the other Party during the preceding month(s) for services, facilities or arrangements provided hereunder. Payment of amounts billed under this Agreement, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on the later of (a) thirty (30) days following the date of such statement, or (b) twenty (20) days from the date of receipt of such statement.
Billing and Payment; Disputed Amounts. 14.8.1 Bills are due and payable upon receipt but become delinquent thirty (30) days following the xxxx date. Although it is the intent of both Parties to submit timely and accurate statements or charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement, and the billed Party shall not be entitled to dispute the billing Party’s statement(s) based on such Party’s failure to submit them in a timely fashion.
Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH Wireless: DISH Wireless L.L.C. Attention: Billing Department 0000 Xxxxx Xx Xxxxx Xxxxxxxxx, XX 00000-0000 To Frontier: Frontier Communications Attention: Access Billing P. O. Xxx 00000 Xxxxxxxxx, XX 00000
Billing and Payment; Disputed Amounts. 28.9.1 Except as may otherwise be provided in this Agreement, each Party shall submit on a monthly basis an itemized statement of charges incurred by the other Party during the preceding month(s) for services rendered hereunder. Payment of billed amounts under this Agreement, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, within thirty (30) days of the date of such statement unless the billed Party is able to establish that the xxxx was not timely received (i.e., at least twenty (20) days prior to the payment date) in which case the payment date shall be twenty (20) calendar days from the receipt of the xxxx. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due from the billed Party as follows: (i) if such payment date falls on a Sunday or on a Legal Holiday which is observed on a Monday, the payment date shall be the first non-Holiday day following such Sunday or Legal Holiday; (ii) if such payment date falls on a Saturday or on a Legal Holiday which is observed on Tuesday, Wednesday, Thursday or Friday, the payment date shall be the last non-Holiday day preceding such Saturday or Legal Holiday. For purposes of this section, a “Legal Holiday” is defined as a day other than Saturday or Sunday on which Verizon is normally closed.
Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, Xxxxx shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by Xxxxx under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To Xxxxx: Xxxxx Xxxxxxx PO Box 629 Orangeville, UT 84537-0629 To Frontier: Frontier FTR01 Media Processing PO Box 15700 Phoenix, AZ 85060 Email Address: Xxxxxxxx.xxxxxxxx@xxxxxxxxxxx.xxx
Billing and Payment; Disputed Amounts. 14.8.1 [LEC] and XXXXXX shall invoice each other on a monthly basis. Both [LEC] and XXXXXX shall pay any invoice, in immediately available U.S. funds, within (30) days from the date of the invoice. There shall be no netting of the amounts due hereunder against any other amount owed by either Party to the other Party. Bills and payments will be sent via first class mail to: If to [LEC]: If to Xxxxxx: Xxxx Xxxxxx Xxxxxx Telephone Company 0000 X. Xxxxxxxx Rd. P.O. Box 329 Lennon, MI 00000-0000 Telephone:(000) 000-0000 Facsimile: (000) 000-0000 Xxxxxx Xxxxxxx Xxxxxx Cellular Systems, Inc. 00000 Xxxxxxxx Xxx Xxxxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (405) 529- 8673
Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, Everstream shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by Everstream under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To Everstream: Everstream GLC Holding Company LLC Accounts Payable 0000 Xxxxxx Xxx, Xxxxx 000 Cleveland, OH 44115 To Frontier: Frontier Communications Attention: Access Billing P. O. Box 92713 Rochester, NY 14692
Billing and Payment; Disputed Amounts. 15.8.1 Xxxxxxxxxxx and Tritel shall invoice each other on a monthly basis. Both Xxxxxxxxxxx and Xxxxxx shall pay any invoice, in immediately available U.S. funds, within (30) days from the date of the invoice. There shall be no netting of the amounts due hereunder against any other amount owed by either Party to the other Party.
Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by Carrier under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To Carrier: Xxxxx Xxxx Peerless Network of Illinois, LLC 000 Xxxxx Xxxxxxxxx Xxxxx, Xxxxx 0000 Chicago, Illinois 60606 To Frontier: Frontier Communications Attention: Access Billing P. O. Box 92713 Rochester, NY 14692
