AT&T Wholesale Agreement - AT&T Clec Online
AT&T Wholesale Agreement - AT&T Clec Online
AT&T Wholesale Agreement - AT&T Clec Online
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General Terms and Conditions/AT&T LOUISIANA<br />
Page 26 of 46<br />
Cricket Communications, Inc.<br />
Version: 2Q09 – Two-Way CMRS ICA - Wireless – 05/05/09<br />
11.6.2 deposit the disputed portion of any Unpaid Charges into an interest bearing escrow account that complies<br />
with all of the terms set forth in Section 10.10 above within the time specified in Section 11.2 above. Cricket<br />
reserves its rights to modify this Section 11.6.2 consistent with the state Commission’s findings in a final and<br />
effective order in Docket No. U-31350 (“Commission Order”) in accordance with Sections 39.2 and 39.3<br />
below. Notwithstanding the fact that such a Commission Order may not constitute Intervening Law as set<br />
forth in Section 21 of the General Terms and Conditions of this <strong>Agreement</strong>, the Parties will implement any<br />
such modification via an amendment to this <strong>Agreement</strong> pursuant to the timelines and procedures set forth<br />
therein. Both Parties reserve their rights to modify this language pursuant to any appeals resulting Docket<br />
No. U-31350.<br />
11.6.3 timely furnish any assurance of payment requested in accordance with Section 9.0 above; or<br />
11.6.4 make a payment in accordance with the terms of any mutually agreed payment arrangement, the Billing<br />
Party may, in addition to exercising any other rights or remedies it may have under Applicable Law, provide<br />
written demand to the Non-Paying Party for payment of any of the obligations set forth in the above Sections<br />
11.6.1, 11.6.2, 11.6.3 and 11.6.4 within ten (10) Business Days. On the day that the Billing Party provides<br />
such written demand to the Non-Paying Party, the Billing Party may also exercise any or all of the following<br />
options:<br />
11.6.4.1 suspend acceptance of any application, request or order from the Non-Paying Party for new or<br />
additional Interconnection under this <strong>Agreement</strong>;<br />
11.6.4.2 and/or suspend completion of any pending application, request or order from the Non-Paying<br />
Party for new or additional Interconnection Service under this <strong>Agreement</strong>.<br />
11.7 Where required, a copy of the demand provided to WSP under Section 11.6 will also be provided to the Commission<br />
at the same time.<br />
11.8 Notwithstanding anything to the contrary in this <strong>Agreement</strong>, the Billing Party’s exercise of any of its options under<br />
Section 11.6 above, and Sections 11.6.4.1.1 above and 11.6.4.1.2 above:<br />
11.8.1 will not delay or relieve the Non-Paying Party’s obligation to pay all charges on each and every invoice on or<br />
before the applicable Bill Due Date, and<br />
11.9 For AT&T LOUISIANA, if the Non-Paying Party fails to pay undisputed Unpaid Charges, the Billing Party on or before<br />
the date specified in the demand provided under Section 11.6 above of this <strong>Agreement</strong>, the Billing Party may, in<br />
addition to exercising any other rights or remedies it may have under Applicable Law:<br />
11.9.1 cancel any pending application, request or order for new or additional Interconnection products and/or<br />
services and network elements, under this <strong>Agreement</strong>; and<br />
11.9.2 disconnect any interconnection products and/or services furnished under this <strong>Agreement</strong>.<br />
11.9.3 Discontinue providing any Interconnection products and/or services furnished under this <strong>Agreement</strong>.<br />
11.9.3.1 Intentionally Left Blank.<br />
11.10 Limitation on Back-billing and Credit Claims:<br />
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11.10.1 Notwithstanding anything to the contrary in this <strong>Agreement</strong>, a Party shall be entitled to:<br />
11.10.1.1 Back-bill for or Claim credit for any charges for services provided pursuant to this <strong>Agreement</strong><br />
that are found to be unbilled, under-billed or over-billed, but only when such charges appeared<br />
or should have appeared on a bill dated within the twelve (12) months immediately preceding<br />
the date on which the Billing Party provided written notice to the Billed Party of the amount of<br />
the back-billing or the Billed Party provided written notice to the Billing Party of the claimed<br />
credit amount. The Parties agree that the twelve (12) month limitation on back-billing and<br />
credit Claims set forth in the preceding sentence shall be applied prospectively only after the<br />
Effective Date of this <strong>Agreement</strong>, meaning that the twelve month period for any back-billing or<br />
credit Claims may only include billing periods that fall entirely after the Effective Date of this