BILLING AND PAYMENT OF CHARGES. 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.
BILLING AND PAYMENT OF CHARGES. 11.1 Unless otherwise stated, each Party will render monthly xxxx(s), remittance in full by the Xxxx Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule.
BILLING AND PAYMENT OF CHARGES. 11.1 Unless otherwise stated, each Party will render monthly bill(s), remittance in full by the Bill Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule.
BILLING AND PAYMENT OF CHARGES. 9.1 Unless otherwise stated, SBC-13STATE will render monthly bill(s) to CLEC for services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.
BILLING AND PAYMENT OF CHARGES. The customer shall be liable for all charges as per the City’s Electricity Tariff as amended from time to time. Customers who have had a bidirectional AMI credit meter installed and are on a small scale embedded generation tariff will be billed as follows:
BILLING AND PAYMENT OF CHARGES. 11.1 Unless otherwise stated, each Party will render monthly bill(s), remittance in full by the Bill Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule and/or applicable AT&T-22STATE tariffs.
BILLING AND PAYMENT OF CHARGES. Except as may otherwise be provided in this Amendment, each Party shall submit to the other Party on a monthly basis, an itemized statement of charges incurred by the other Party during the preceding month(s) (or, in the case of non-usage sensitive charges, the forthcoming month(s)) for Services rendered hereunder (an “Invoice”). Broadview’s payment of billed amounts under this Amendment, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on or before the later of the following dates (the “Due Date”): (a) thirty (30) calendar days after the date of the Invoice; or (b) twenty (20) calendar days after the date the Invoice is received by the billed Party. If such payment Due Date would cause Broadview’s payment to be due on a Sunday or Legal Holiday which is observed on a Monday, payment will be due the first business day following such Sunday or Legal Holiday. If such payment Due Date would cause Broadview’s payment to be due on a Saturday or on a Legal Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment will be due on the last non-Legal-Holiday day preceding such Saturday or Legal Holiday. For purposes of this section, a “Legal Holiday” is defined as a day, other than Saturday or Sunday, that is designated a bank holiday by the Federal Reserve (or such other bank as the Parties mutually agree upon). For the avoidance of any doubt, a payment to Verizon shall be deemed made on the date it is received by Verizon. Payments shall be transmitted by electronic funds transfer.
BILLING AND PAYMENT OF CHARGES. Verizon’s and One Communications’s payment of billed amounts under this Amendment, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on or before the later of the following dates (the “Due Date”): (a) thirty
BILLING AND PAYMENT OF CHARGES. Verizon’s and XO’s payment of billed amounts under this Amendment, whether billed on a monthly basis or as otherwise provided herein, shall be due, in immediately available U.S. funds, on or before the later of the following dates (the “Due Date”): (a) thirty (30) calendar days after the date of the Invoice; or (b) twenty (20) calendar days after the date the Invoice is received by the billed Party. If such payment Due Date would cause Verizon or XO’s payment to be due on a Saturday, Sunday or Legal Holiday, payment will be due the first business day following such Saturday, Sunday or Legal Holiday. Payments shall be transmitted by electronic funds transfer.
BILLING AND PAYMENT OF CHARGES. Payment for all charges made shall be made in advance and as a charge to Customers pre-approved national, credit card or debit card. If Customer requests in writing, Customer will receive a monthly statement by email. Billing cycles may change from time to time. Customer is responsible for paying all charges for or resulting from services provided under this Agreement. Charges include, without limitation, airtime, roamer, monthly lease fees (if applicable); recurring monthly service, administrative and late payment charges; network surcharges; optional feature charges: and, applicable taxes and governmental fees, whether assessed directly upon you or upon Company. Customer agrees that Company may add its own charges to those charged by third parties. The prices for service do not include applicable taxes, fees, surcharges or assessments. Company may add to Customer’s xxxx, and Customer agrees to pay, such applicable taxes, fees, surcharges or assessments. Monthly service and certain feature charges are billed one month in advance.
