Common use of BILLING VERIFICATION INFORMATION Clause in Contracts

BILLING VERIFICATION INFORMATION. 5.1 The Supplier shall use its reasonable endeavours to provide Billing Verification Information for the Call Origination Service in accordance with the format set out in Annex 2A-2 within fourteen (14) Calendar Days from the end of each Billing Period, together with the invoice for the Call Origination Service to be issued in accordance with Schedule 9. 5.2 In addition to the obligation in clause 5.1, when there is a dispute in relation to invoices issued for the Call Origination Service, the Parties shall exchange the Detailed Billing Verification Information set out in Annex 2A-3. 5.3 In the event that the Supplier cannot record Billing Verification Information for the Call Origination Service due to a system error or other fault, upon the request of the Supplier, the Acquirer shall provide Billing Verification Information to the Supplier. 5.4 Where the Billing Verification Information collected by the Acquirer is not available under clause 5.3, the Parties shall negotiate in good faith alternative Billing arrangements, such as an estimation based on the previous three (3) months' Billing Verification Information, that are appropriate in the circumstances.