ROS » Topics » 6.10. Without prejudice to provisions of clause 6.8. each Party shall be entitled to check the data submitted by the other Party and reconcile with its own data to verify absence of discrepancies in accordance with terms specified herein.

These excerpts taken from the ROS 20-F filed Dec 17, 2007.

6.10. Without prejudice to provisions of clause 6.8. each Party shall be entitled to check the data submitted by the other Party and reconcile with its own data to verify absence of discrepancies in accordance with terms specified herein.

 

If discrepancies of the data of the Parties in exceed 3 % plus/minus of the volume and cost parameters of the services rendered according to the Act of Acceptance, one Party shall send by the 17th day of the Billing Period at the latest to the other Party the Reconciliation Report indicating confirmed and rejected amounts.

 

In case of discrepancies determined during the reconciliation less 3 % plus/minus of the volume and cost parameters of the services rendered according to the Act of Acceptance then the Parties acknowledge volume and cost parameters of the services rendered and indicated in the Act to be true.

 

In case any Party presents the Reconciliation Report the Parties shall carry on the activities to correct and to eliminate the discrepancies as prescribed in Appendix 6 of this Contract. After the reasons of discrepancies have been revealed the Parties sign the Act on the regulation of the discrepancies indicating the approved volumes and costs of the services. Differences in volumes and costs of the services indicated in the Acts of Acceptance and the Acts on the regulation of the discrepancies  is set off in the following Billing period”.

 

6.10. Without prejudice to provisions of clause 6.8. each Party shall be entitled to check the data submitted by the other Party and reconcile with its own data to verify absence of discrepancies in accordance with terms specified herein.

 

In case of discrepancies of the data of the Parties in charges for the Traffic Admission Services for the billing period within 3% plus/minus of the volume and cost parameters of the services rendered according to the Act of Acceptance then the Parties acknowledge volume and cost parameters of the services rendered and indicated in the Act to be true.

 

If discrepancies of the data of the Parties in exceed 3% plus/minus of the volume and cost parameters of the services rendered according to the Act of Acceptance, one Party shall send by the 17th day of the Billing Period at the latest to the other Party the Reconciliation Report indicating confirmed and rejected amounts.

 

In case any Party presents the Reconciliation Report the Parties shall carry on the activities to correct and to eliminate the discrepancies as prescribed in Appendix No. 6 of this Contract. After the reasons of discrepancies have been revealed the Parties sign the Act on the regulation of the discrepancies indicating the approved volumes and costs of the services. Differences in volumes and costs of the services indicated in the Acts of Acceptance and the Acts on the regulation of the discrepancies is set off in the following Billing period”.

 

26.              Clauses 6.11, 6.12 of the Contract shall be excluded.

 

27.              – 6.13 of the Contract shall be amended as follows:

 

“Money obligations of Rostelecom to the Operator for payment for the Traffic Admission Services rendered in he Reporting period and money obligations of the Operator to Rostelecom for the Interconnections Services rendered in the Reporting period ensuing from this Contract must be finished in compliance with the order and within the terms specified in Appendix No. 7 hereto.”.

 

28.              Clauses 6.13-6.17 of the Contract shall be marked Clauses 6.11-6.15.

 

29.              Clause 9.6 of the Contract shall be amended as follows: “9.6. “The Operator is responsible for the timely and complete data submission on the numbering capacity of the Associated Operator, the numbering capacity from which the traffic connected to the Service Telecommunication is initiated and on the numbering capacity of the pay phones and call offices”.

 

30.             Clause 9.7 of the Contract shall be amended as follows:

 

EXCERPTS ON THIS PAGE:

20-F (2 sections)
Dec 17, 2007
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