IEC PIC Change Request Sample Clauses

IEC PIC Change Request. PACIFIC will not accept a PIC change request from a Long Distance carrier for CLEC Local customers. Beginning December 1996, PACIFIC will return such requests to the IEC indicating CLEC's Operating Company Number (OCN) on the industry standard 3148 record. Appendix A Local Service Request Form The Unbundled Network Elements Service Request Form will be sent with every UNE and TSR order and is divided into three sections: the Administrative Section, the Bill Xxxtion, and the Contact Section. The Administrative section is always required and contains such information as the purchase order number, desired due date, activity, expedite, and related order numbers. The Billing section designates the CLEC Billing Account number to be used by the ILEC and the CLEC billing name and address. This field is to be filled out on all orders. Administrative Section: CCNA____PON__________________VER__SPA__LSR NO________________SC________PG__of__ D/T SENT________DDD___-___-___DFDT_____PROJECT___________________CHC__REQTYP___ END USER INFORMATION FORM The End User Information form is sent with every UNE and TSR customer order is used for ordering specific network elements or TSR to provide service for a specific customer. It is divided into 5 parts: the Administrative Section, the Location and Access Section, the Inside Wiring Section, the Bill Xxxtion and the Per Customer Element Section. The Administrative section is used to link subsequent forms to the Unbundled Network Element Form. The information in this section is on all of the forms that are used for ordering Unbundled Network Elements, either on a footprint basis or on an individual customer basis. The Administrative Section contains five fields which are required on all forms, these field are: Customer Carrier Purchase Order Number (PON), version (VER), Local Service Request Number (LSR NO), quantity (QTY), and the page number of (PG_of_). The Administrative section will not be discussed on further forms. The Location and Access form contains the customer name and Address and any specific instruction need to access the customer equipment. This section is required on all customer orders. The information on this section would be used for data base entries such as E911 or DA as well designating the location of any customer premises work. Inside wiring is not an Unbundled Network Elements but is included here for completeness. This section needs to be filled out only if the ILEC is the inside wiring vendor. This section...
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IEC PIC Change Request. NEVADA will not accept a PIC change request from a Long Distance carrier for CLEC Local customers. NEVADA will return such requests to the IEC indicating CLEC’s Operating Company Number (OCN) utilizing an industry standard CARE-like electronic record. NEVADA/LIBERTY TELECOM LLC OPERATION SUPPORT SYSTEMS
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IEC PIC Change Request. PACIFIC will not accept a PIC change request from a Long Distance carrier for CLC Local customers. PACIFIC will return such requests to the IEC indicating CLC's Operating Company Number (OCN) on the industry standard 3148 record. Attachment 11, Appendix A
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Related to IEC PIC Change Request

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • Employee-Requested Schedule Changes Overtime-eligible employees’ workweeks and work schedules may be changed at the employee’s request and with the Employer’s approval, provided the Employer’s business and customer service needs are met and no overtime expense is incurred.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • Closing Date and Option Closing Date Opinion of Counsel On each of the Closing Date and the Option Closing Date, if any, the Representative shall have received the favorable opinion of GM, dated the Closing Date or the Option Closing Date, as the case may be, addressed to the Representative and in form and substance reasonably satisfactory to BM, confirming as of the Closing Date and, if applicable, the Option Closing Date, the statements made by GM in their opinion delivered on the Effective Date.

  • Superior Proposal Section 5.4(b)........................................37

  • No Change in Recommendation or Alternative Acquisition Agreement Neither the Company Board nor any committee thereof shall:

  • Acquisition Proposal “Acquisition Proposal” shall mean any offer or proposal (other than an offer or proposal made or submitted by Parent) contemplating or otherwise relating to any Acquisition Transaction.

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