U S WEST and Pac. West shall arrange for the automated input and periodic updating of the E911 database information related to Pac-West end users for resold lines in accordance with Section 10. 1 of Attachment 2 to this Agreement. Pac-West may request, through the BFR process, similar arrangements for Pac-West customers served on a non-resale basis. U S WEST will furnish Pac-West any variations 'to NENA recommendations required for ALI data base input. The cost of magnetic tape transfer shall be borne by Pac-West.
U S WEST and Pac. West shall arrange for the automated input and periodic updating of the E911 database information related to Pac-West end users. For resold services, U S WEST shall work cooperatively with Pac-West to ensure the accuracy of the data transfer by verifying it against the MSAG. For Pac-West's customers served by unbundled Network Elements or through Pac-West's own facilities, Pac-West shall ensure the accuracy of its 911 data by verifying it against the MSAG.
U S WEST and Pac. West will work jointly to support law enforcement agency requirements including, but not limited to, taps, traces and court orders.
U S WEST and Pac. West will use the existing PIC process as a model, and the same or similar procedures for changes of local providers. For a local carrier change initiated by Pac-West or an agent of Pac-West to a customer, one of the following four (4) procedures will constitute authorization for the change: (a) Obtain the customer's written authorization (letter of authorization or LOA); (b) Obtain the customers electronic authorization by use of a toll-free number (c) Have the customer's oral authorization verified by an independent third party (third party verification); or (d) Send an information package, including a prepaid, returnable postcard, within three (3) days of the customer's request for a local carrier change, and wait fourteen (14) days before submitting the local carrier change to the previous carrier.
U S WEST and Pac. West shall agree on the establishment of two-way trunk groups for the exchange of traffic for other IXCs. These trunk groups can be provided in a meet point arrangement.
U S WEST and Pac. West shall mutually agree on what services and circumstances are subject to the standard interval process *to determine the due date or the requested/committed due date process.
U S WEST and Pac. West will record and transmit MPB information in accordance with the standards and in the format set forth in this Attachment. U S WEST and Pac-West will coordinate and exchange the billing account reference ("BAR") and billing account cross reference (BACR) numbers for the MPB arrangements described in this Agreement. Each Party will notify the other if the level of billing or other BAR/BACR elements change. resulting in a new BAR/BACR number.
U S WEST and Pac. West shall issue all Connectivity Bills in accordance with the terms and conditions set forth in this Section 4. On Connectivity Bills U S WEST renders to Pac-West, Billing Account Numbers (BANs) shall be thirteen (13) character alpha/numeric and there shall only be one (1) BAN per State unless otherwise agreed to by the Parties. The Xxxx Date shall be the same day month to month. Each Party shall provide the other Party at least thirty (30) calendar days written notice prior to changing, adding or deleting a BAN. The Parties shall provide one (1) Connectivity Billing invoice associated with each BAN. Each invoice must contain an invoice number, which will vary from month to month. On each xxxx associated with a BAN, the appropriate invoice number and the charges contained on such invoice must be reflected. All Connectivity Bills must be received by the other Party no later than ten (10) calendar days from the xxxx date and at least thirty-five (35) calendar days prior to the payment due date (as described in Part A of this Agreement), whichever is earlier. Any Connectivity Xxxx received on a Saturday, Sunday or a day designated as a bank holiday will be deemed received the next Business Day. If either Party fails to receive Connectivity Billing data and information within the time period specified above, then the payment due date will be extended by the number of days receipt has been delayed.
U S WEST and Pac. West agree that each Party shall transmit Connectivity Billing information and data in the appropriate format as provided herein, electronically via Connect:Direct to the other Party at the location specified by such Party. Pac-West data centers will be responsible for originating the calls for data transmission. U S WEST shall transmit in accordance with the technical specifications mutually agreed upon by the Parties. Pac-West will supply to U S WEST its RACF ID and password before the first transmission of data via Connect:Direct. Any changes to either Party's Connect:Direct Node ID must be sent to the other Party no later than thirty (30) calendar days before the changes take effect.
