Reverse Billing Clause Samples

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Reverse Billing. The Parties shall deal with the Reverse Billing arrangement between them as set forth in this Section 6.2: 6.2.1 As of the Effective Date of this Agreement, Reverse Billing shall not be available to Carrier for new NXX codes. Pursuant to the Parties "Settlement Agreement" regarding the conversion of Reverse Billing NXX codes, any of Carrier's existing Reverse Billing NXX codes shall be converted to Standard Billing within one year of the execution of that Settlement Agreement or as otherwise provided in the Settlement Agreement. Carrier shall provide all necessary cooperation and shall take all necessary action to accomplish this conversion. 6.2.2 If Carrier fails to take the necessary action to convert Reverse Billing NXX codes to Standard Billing pursuant to the Parties' Settlement Agreement or as otherwise extended by Ameritech, Ameritech shall have the right to convert such NXX codes to Standard Billing.
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Reverse Billing. The parties acknowledge that Carrier has terminated its use of Ameritech’s Reverse Billing Service as it has no current need for such service. However, the Parties also acknowledge that their rights and remedies under the Act with regard to reverse billing remain unsettled by the appropriate legal authorities, and therefore neither Party waives any reverse billing right or remedy which may be available to it now or which may become available to it through changes in law subsequent to the effective date of this Agreement. Furthermore, pursuant to Section 16.3 herein, in the event of any change in law or arbitration award which entitles one or more carriers to reverse billing, Carrier may, by providing written notice to Ameritech, require that this Agreement be amended to provide for reverse billing. Accordingly, no provision for Reverse Billing is incorporated in this Agreement, and all new and existing NXX codes shall be subject to Standard Billing.
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Reverse Billing. The Parties shall deal with the Reverse Billing arrangement between them as set forth in this Section 6.2: 6.2.1 Reverse Billing shall not be established on any new or existing NXX codes assigned to Carrier which are not established as Reverse Billing NXX codes as of the Effective Date. 6.2.2 Subject to Ameritech meeting its obligations and satisfying the conditions contained in Section 6.2 and Section 3.2.2(d), no later than December 31, 1999, all of Carrier’s existing NXX codes which are established with Reverse Billing shall be converted to Standard Billing, except as set forth in Section 6.2.3. NXX code conversion shall take place on a mutually agreed upon schedule. The Parties shall cooperate with one another to accomplish this conversion of NXX codes. If Carrier fails to take the necessary action by October 31, 1999 to convert Reverse Billing NXX codes to Standard Billing, except as provided, Ameritech, if it has timely met its obligations in this Section 6.2 and if it has provided Carrier sixty (60) days advance written notice, shall have the right to convert Carrier’s Reverse Billing NXX codes to Standard Billing, except as provided in Section 6.2.3. Notwithstanding anything to the contrary, Ameritech’s failure to meet the sixty (60) day interval for conversion of NXX codes as set forth in Section 3.2.2(d) shall in no event be grounds for Carrier to delay its conversion of Reverse Billing NXX codes to Standard Billing NXX codes by December 31, 1999, provided, however, that if Ameritech takes more than sixty (60) days from a completed request to convert Carrier’s NXX codes from Reverse Billing to Standard Billing and if as a result certain Carrier NXX codes are not converted as of December 31, 1999, those NXX codes can remain as Reverse Billing NXX codes until Ameritech is able to complete its conversion activities for those NXX codes. Ameritech shall pay Reciprocal Compensation on Reverse Billing traffic until the earlier of: (i) the date when Reverse Billing is no longer available pursuant to this Section 6.2 or otherwise; or (ii) twelve months after the Effective Date of this Agreement. In addition, Ameritech shall pay Reciprocal Compensation on Reverse Billing in months thirteen (13) through eighteen (18) of the Agreement provided that the following two conditions are both met: (a) Carrier has not been obligated to convert all of its Reverse Billing NXX codes to Standard Billing under this Agreement; and (b) Carrier has converted sufficient Reve...
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Reverse Billing. When applicable, where CMRS chooses the Reverse Billing, CMRS will pay usage in lieu of the end user/landline paying toll from those toll offices selected. CenturyTel must be notified (90) days prior to the required change.
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Reverse Billing. The Parties shall deal with the Reverse Billing arrangement between them as set forth in this Section 6.2: 6.2.1 Reverse Billing shall not be established on any new or existing NXX codes assigned to Carrier which are not established as Reverse Billing NXX codes as of the Effective Date. Carrier shall provide all necessary cooperation and shall work with Ameritech to convert any existing Reverse Billing NXX codes to Standard Billing on or before the termination of this Agreement. Ameritech and Carrier shall develop a conversion schedule within sixty (60) days after the Effective Date of this Agreement. 6.2.2 In the event that Ameritech agrees to provide, is obligated to provide or otherwise provides Reverse Billing to any CMRS carrier providing numeric and/or alphanumeric messaging services within an NPA (referred to as “Other Competing Carrier”), then, notwithstanding Section 6.21 and Section 6.2.2, at Carrier’s request Ameritech shall: (a) continue to provide Reverse Billing to Carrier on existing Reverse Billing NXX codes in the area covered by that NPA until Ameritech no longer provides Reverse Billing to the Other Competing Carrier in that NPA, and (b) establish new Reverse Billing codes for Carrier upon request, but only if Ameritech has provided a competing third party CMRS provider with new Reverse Billing codes or with Reverse Billing codes which have been converted from Standard Billing. If Ameritech extends the period of time which it provides Reverse Billing to Carrier under this Section, Ameritech shall provide Carrier with at least thirty (30) days advance written notice of the date on which Reverse Billing will no longer be available to Carrier. 6.2.4 Carrier shall not before any court, the Commission, the FCC or any other public agency any complaint or proceeding, formal or informal, which claims that Ameritech is obligated to continue to provide Reverse Billing, except as Ameritech is obligated to do so under this Agreement. This includes, by way of description and not by way of limitation, complaints (formal or informal), motions for declaratory ruling, petitions for rulemaking, injunctions, temporary restraining orders and lawsuits. 6.2.5 Carrier shall compensate Ameritech for any and all Reverse Billing traffic as set forth in Schedule 6.2.5.
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Related to Reverse Billing

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

  • Periodic Risk Assessment Provider further acknowledges and agrees to conduct periodic risk assessments and remediate any identified security and privacy vulnerabilities in a timely manner.

  • Measurement and Billing 5.6.1 For billing purposes, each Party shall pass Calling Party Number (“CPN”) information on each call carried over the Traffic Exchange Trunks at such time as the originating switch is equipped for SS7 and from all switches no later than December 31, 1998. At such time as either Party has the ability, as the Party receiving the traffic, to use such CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, such receiving Party shall bill the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, or Interstate Exchange Access rates applicable to each minute of Traffic for which CPN is passed, as provided in Exhibit A and applicable Tariffs. 5.6.2 If, under the circumstances set forth in subsection 5.6.1, the originating Party does not pass CPN on up to ten percent (10%) of calls, the receiving Party shall bill the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, for which CPN is passed. For the remaining up to ten percent (10%) of calls without CPN information, the receiving Party shall bill the originating Party for such traffic as Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, in direct proportion to the minutes of use of calls passed with CPN information. 5.6.3 If the originating Party does not pass CPN on more than ten percent (10%) of calls, or if the receiving Party lacks the ability to use CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, and the originating Party chooses to combine Local and Toll Traffic on the same trunk group, it will supply an auditable Percent Local Use (“PLU”) report quarterly, based on the previous three months’ traffic, and applicable to the following three months. If the originating Party also chooses to combine Interstate and Intrastate Toll Traffic on the same trunk group, it will supply an auditable Percent Interstate Use (“PIU”) report quarterly, based on the previous three months’ terminating traffic, and applicable to the following three months. In lieu of the foregoing PLU and/or PIU reports, the Parties may agree to provide and accept reasonable surrogate measures for an agreed-upon interim period. 5.6.4 Measurement of billing minutes for purposes of determining terminating compensation shall be in conversation seconds.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • COVID-19 Vaccinations Contractor understands, acknowledges, and agrees that, pursuant to Article II of the General Appropriations Act, none of the General Revenue Funds appropriated to the Department of State Health Services (DSHS) may be used for the purpose of promoting or advertising COVID-19 vaccinations in the 2024-25 biennium. It is also the intent of the legislature that to the extent allowed by federal law, any federal funds allocated to DSHS shall be expended for activities other than promoting or advertising COVID-19 vaccinations. Contractor represents and warrants that it is not ineligible, nor will it be ineligible during the term of this Contract, to receive appropriated funding pursuant to Article II.