Ordering Processes & Provisioning Intervals Sample Clauses

Ordering Processes & Provisioning Intervals. Unless expressly stated otherwise in this Article, the ordering processes and standard provisioning intervals applicable to UNEs made available pursuant to this Article shall be as set forth in the CenturyLink Standard Practices. Standard provisioning intervals shall be substantially the same as the intervals under which CenturyLink provisions the same Network Elements to itself.
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Ordering Processes & Provisioning Intervals. The ordering processes and standard provisioning intervals applicable to NIDs made available pursuant to this Article shall be as set forth in the CenturyLink Standard Practices. Standard provisioning intervals shall be the same as the intervals under which CenturyLink provisions the same service to itself.
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Ordering Processes & Provisioning Intervals. The ordering processes and standard provisioning intervals applicable to NIDs made available pursuant to this Article shall be as set forth in the CenturyLink Standard Practices. Standard provisioning intervals shall be substantially the same as the intervals under which CenturyLink provisions the same service to itself. KEY CODES CTL-WISCONSIN 10/27/2010 MRC NRC PRE-ORDERING MRC NRC CLEC Account Establishment Per CLEC $274.65 Customer Record Search per Account - Manual $14.29 Customer Record Search per Account - Electronic $5.03 ORDERING MRC NRC Service Order - Simple $9.24 Service Order - Complex $41.25 Service Order - Subsequent $6.97 Directory Service Requests $5.64 CUSTOM HANDLING MRC NRC Service Order Expedite $13.72 All Other Expedite Charges Access Tariff Coordinated Hot Cut Standard Interval First Hour $73.63 Coordinated Hot Cut Additional Interval per Qtr. Hour $18.41 Time and Materials ICB NID Outside Facilities Connection $35.33 ISP-BOUND TRAFFIC COMPENSATION MRC NRC VNXX-enabled ISP-bound traffic ISP-Bound Traffic Physically Terminating within the Originating Mandatory Local Calling Area Xxxx and Keep N/A Xxxx and Keep N/A RECIPROCAL COMPENSATION MRC NRC End Office - per MOU Xxxx and Keep N/A Tandem Switching - per MOU Xxxx and Keep N/A Shared Transport - per MOU Xxxx and Keep N/A TRANSIT SERVICE MRC NRC Transit Service Charge - per MOU $0.005000 N/A US Xchange of Wisconsin Inc. CenturyTel of Wisconsin, LLC CenturyTel of the Midwest-Wisconsin, LLC CenturyTel of the Midwest-Xxxxxxx, LLC By: Xxx Xxxxx By: Xxxx Xxxxxxxxx Name : Xxxxxx X. Xxxxx Name: Xxxxxxx X. Xxxxxxxxx Title: Vice President of Regulatory Policy Title: Vice President – CLEC
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Related to Ordering Processes & Provisioning Intervals

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information.

  • Provisioning of High Frequency Spectrum and Splitter Space 3.2.1 BellSouth will provide <<customer_name>> with access to the High Frequency Spectrum as follows:

  • Joint Network Implementation and Grooming Process Upon request of either Party, the Parties shall jointly develop an implementation and grooming process (the “Joint Grooming Process” or “Joint Process”) which may define and detail, inter alia:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • Drug Testing Procedures a. The testing procedures and safeguards provided in this policy shall be adhered to by any laboratory personnel administering departmental drug tests.

  • Loop Provisioning Involving IDLC 2.16.1 Where TWTC has requested an Unbundled Loop and AT&T uses IDLC systems to provide the local service to the customer and AT&T has a suitable alternate facility available, AT&T will make such alternative facilities available to TWTC. If a suitable alternative facility is not available, then to the extent it is technically feasible, AT&T will implement one of the following alternative arrangements for TWTC (e.g., hairpinning):

  • Loop Provisioning Involving Integrated Digital Loop Carriers 2.6.1 Where InterGlobe has requested an Unbundled Loop and BellSouth uses IDLC systems to provide the local service to the End User and BellSouth has a suitable alternate facility available, BellSouth will make such alternative facilities available to InterGlobe. If a suitable alternative facility is not available, then to the extent it is technically feasible, BellSouth will implement one of the following alternative arrangements for InterGlobe (e.g. hairpinning):

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If CBB chooses to subtend a Verizon access Tandem, CBB’s NPA/NXX must be assigned by CBB to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

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