__** Global Crossing Payments for Termination (See DID payment directions further below)__
Upon Customer’s execution of Amendment No.2, Customer will provide to Global Crossing via wire transfer a deposit in the amount of $5,000, or greater if Customer so desires (the “AFM Balanceâ€), to Global Crossing’s AFM Account set out below.
Global Crossing AFM Account (subject to change by Global Crossing)
Account Name: Global Crossing Telecommunications, Inc.
Account Number: 130111620485
Bank Name: U.S. Bank
Bank Address: 425 Walnut Street, Cincinnati, Ohio 45202
Fed ABA/Routing Number: 042000013
Customer’s ability to purchase AFM Services will be determined by the funds available in the AFM Balance received and in place on account with Global Crossing. Unless otherwise stated herein, the following terms and conditions will govern payment for the AFM Services.
(a) Upon commencement of the AFM Services, Customer’s AFM Balance will be automatically decremented by Customer’s actual usage. When the funds remaining in the AFM Balance reach $1,500 (or a greater amount if Customer so requests) or less, Global Crossing will send Customer via e-mail (the “E-Mail Notificationâ€) a statement requiring payment due to replenish Customer’s AFM Balance to the initial AFM Balance or in an amount equal to the previous seven-day usage trend, whichever is greater. The E-Mail Notification will be sent to Customer on a Business Day. The payment required to replenish Customer’s AFM Balance must be submitted by close of business (5:00pm EST) on the following Thursday or the previous Business Day if Thursday is not a Business Day. Subject to compliance with local laws, when Customer’s AFM Balance reaches approximately $500, Global Crossing will return all outbound calls to Customer for re-direction (except for E911 calls) and all Toll-Free calls will not be completed and will follow with a busy signal notification to dialer until such time that Customer wires additional funds to replenish its account and restores the AFM Balance to the original amount. Global Crossing assumes no responsibility for receiving late fund transfers which may result in calls being re-directed back to Customer for termination or not completed until such time that the transfer is received, and the AFM Balance is updated in Global Crossing’s system.
(b) One account Balance for all AFM Services. The AFM Balance shall cover all AFM Services. Customer shall not be entitled to request that Global Crossing carve out specific balances for various AFM Services. Customer is solely responsible for maintaining the AFM Balance to ensure all Toll-Free calls complete per the Toll-Free Service Exhibit. The AFM Balance will apply only to the usage-based portion of the AFM Services. Any charges for Ancillary Fees, taxes, surcharges, local loops and third party costs will be included in the monthly invoice and such charges will be due and payable by Customer within two Business Days of the date of invoice. Invoice balances for such charges not paid within the two Business Day timeframe will be deducted from Customer’s AFM Balance on the third Business Day.
(c) In the event that Customer does not replenish the AFM Balance within thirty (30) days from the E-Mail Notification, then Global Crossing may terminate all AFM Services provided under the AFM System. Further, upon written request by Customer, Global Crossing shall return any funds remaining in the AFM Balance to Customer within thirty (30) days after Customer’s last invoice for AFM Services is generated provided all amounts owed to Global Crossing for all Services provided under the Agreement have been paid.
__Global Crossing DID Payment Process__
ACH direct pay to Global Crossing details: Global Crossing Telecommunications, Inc., US Bank, Bank Account # 8058521, ABA routing 042000013, Super Technologies Account # 0204872422 (we try to remember to include the invoice #).