GENERAL TARIFF CRTC 21461



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410 Resale and Sharing 410.1 Service Description GEERAL TARIFF CRTC 21461 Original Page 410-1 TELUS telecommunications services may be shared or resold in accordance with the terms and conditions specified in this Tariff. However, the resale of residential exchange services is only permitted to provide residential services. (ote: Resale of TELUS services by TELUS Affiliates is provisioned pursuant to TELUS General Tariff (CRTC 21461), Item 128, Provision of Company Services to Company Affiliates.) 410.2 Definitions For the purposes of this Tariff item: Affiliate means any Person that Controls or is controlled by the Customer or that is controlled by the same Person that Controls the Customer, and includes a Related Person. Alternate Provider of Long Distance services (APLDS) is an IXC or Reseller which provides interexchange message toll services. Circuit means an analog voice-grade channel or a 64 kbps (DS-0) channel. Circuit Group means a group of equivalent Circuits. Class A Licensee means a telecommunications service provider who: a. operates telecommunications facilities used in transporting basic international traffic between Canada and another country, whether those facilities are owned by the Licensee or leased from a separate facilities provider; or b. operates telecommunications equipment that converts basic international traffic from circuit-switched minutes originating in Canada to non circuit-switched traffic, or from non circuit-switched traffic to circuit-switched minutes terminating in Canada regardless of whether the Licensee is responsible for the international transport; or c. performs both of the functions described in a. and b. above. Such telecommunications service provider shall have obtained from the CRTC a Class A license for the provision of basic international telecommunications services. For more information with respect to licensing requirements, refer to the CRTC Internet web site at www.crtc.gc.ca. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.2 Definitions - Continued GEERAL TARIFF CRTC 21461 Original Page 410-2 Class B Licensee means a telecommunications service provider who provides international telecommunications services, but neither: a. operates telecommunications facilities used in transporting basic international traffic between Canada and another country; nor b. operates telecommunications equipment that converts basic international traffic from circuit-switched minutes originating in Canada to non circuit-switched traffic, or from non circuit-switched traffic to circuit-switched minutes terminating in Canada. Class B Licensees include service providers who only resell the switched services of other service providers. Such telecommunications service provider shall have obtained from the CRTC a Class B license for the provision of basic international telecommunications services. For more information with respect to licensing requirements, refer to the CRTC Internet web site at www.crtc.gc.ca Competitive Local Exchange Carrier (CLEC) means a Canadian Carrier as defined in section 2 of the Telecommunications Act, and as recognized as a CLEC by the CRTC pursuant to Telecom Decision CRTC 97-8. Competitive Pay Telephone Service Provider (CPTSP) means a company or individual which provides competitive pay telephone service for use by the general public. For the purposes of this Tariff, the competitive pay telephone service provider is the Company s Customer. Control includes control in fact, whether through one or more Persons. Data Service means a telecommunications service other than a Voice Service. Dedicated Service means a telecommunications service which is dedicated to the private communications needs of a User, where one end of the Facility used to provide the service is terminated at equipment dedicated to the User. Direct Access Line (DAL) means a network arrangement used to transmit traffic over a dedicated facility between a Carrier s or Other Service Provider s interexchange network and a subscriber s premises. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.2 Definitions - Continued GEERAL TARIFF CRTC 21461 Original Page 410-3 Interconnecting Circuit means a Circuit that connects an IXC's or Reseller's Facility to a Facility of TELUS to provide access to the public switched telephone network (PST) of TELUS. An Interconnecting Circuit may connect: a. an IXC's or Reseller's Facility to a Company Central Office to which Subscriber lines are directly connected (end office); b. an Interexchange Circuit to a Company Centrex switch; c. a local Circuit from an IXC's or Reseller's switch to a Company Centrex switch; d. an overseas access circuit to a Company Centrex switch; or e. an IXC's or Reseller's Facility to a Company Central Office to which end offices are directly connected in order to originate or terminate toll traffic (toll office). Interconnecting Circuit with Line Side Access refers to any connecting arrangement provided by the Company to an IXC or a Reseller, over which PST dial tone is delivered by means of an interconnecting circuit, enabling it access to or egress from the Company's PST. Interconnecting Circuit with Trunk Side Access refers to any connecting arrangement provided by the Company to an IXC or a Reseller, by means of an interconnecting circuit between their respective switches, over which 1+ or 10XXX routing information is exchanged for the purpose of routing traffic to and from the IXC's or Reseller's network. Interexchange Carrier (IXC) means a Canadian carrier as defined in section 2 of the Telecommunications Act that provides interexchange services and is not the Company. Interexchange Service or Interexchange Facility means a service or Facility configured to operate between any two exchanges for which Message Toll Service charges would apply, including overseas and international services and Facilities. Internet Access Line (IAL) refers to an access service provided by a Local Exchange Carrier (LEC) to an ISP which allows calls to be originated from or terminated to the Public Switched Telephone etwork (PST). IALs typically connect to a gateway or server, which provides the functionality to connect a caller to the Internet. Internet Service Provider (ISP) is a service provider who provides dial access capability to connect Customers to the Internet via an Internet gateway or server. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.2 Definitions - Continued GEERAL TARIFF CRTC 21461 Original Page 410-4 IP Data traffic includes all usage on the Internet except for PST Voice traffic and PC Voice traffic. Joint-Use Basis means on a basis in which a Circuit is not dedicated to a single User. Local VoIP services shall mean voice communication services using Internet Protocol that use telephone numbers which conform to the orth American umbering Plan; and provide subscribers with universal access to and/or from the Public Switched Telephone etwork, along with the ability to make and/or receive calls that originate and terminate within an Exchange or Local Calling Area as defined in TELUS Tariffs. Overseas Circuit means a Circuit which connects a service or facility of an international service provider to a country other than the United States, directly or via an Overseas Carrier, for the purpose of providing overseas services. PC Voice is real-time voice communication via the Internet using a personal computer or other terminal equipment which is equipped with a modem, and the hardware and software required to perform voice compression and conversion to a form which can be transmitted to or from an ISP over Internet Access Lines (IAL). At the IAL, PC Voice communication is effectively indistinguishable from other forms of communication between a modemequipped personal computer and an ISP. PST Voice is real-time voice communication via the Internet to or from a telephone set or other equipment where the conversion for carriage on the Internet is performed at the service provider's (i.e., the ISP's) equipment. Unlike PC Voice, such communication can be accommodated using a normal telephone set, without requiring the user to be equipped with a modem or a computer with special hardware or software at the terminal location. Person means a partnership, firm, body corporate or politic, government or department thereof and the legal representatives of such Person. A person is Related to another if (1) either holds, either directly or indirectly, at least a 20% interest in, or any options to acquire at least a 20% interest in, any of the capital, assets, property, profits, earnings, revenues or royalties of the other, or (2) any third party holds, directly or indirectly, at least a 20% interest in, or any options to acquire at least a 20% interest in, any of the capital, assets, property, profits, earnings, revenues or royalties of each of the Persons. Resale means the subsequent sale or lease on a commercial basis, with or without adding value, of a telecommunications service leased from an IXC or from TELUS. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.2 Definitions - Continued GEERAL TARIFF CRTC 21461 Original Page 410-5 Reseller means a Person engaged in Resale; for the purposes of this definition: For greater certainty, a Customer is deemed not to act as a reseller or as a sharing group if the telecommunications services that the Customer purchases from TELUS are used only by the Customer and one or more of the Customer s Affiliates; the Customer and its franchises or authorized franchisees; or a co-operative organization and its associated member companies. For greater certainty, a government is deemed not to act as a reseller or as a sharing group if the telecommunications services that it purchases from the Company are used only by departments, agencies, crown corporations or other entities: a. declared by statute to be part of the government in question; or b. with respect to the employees of which the government has the obligation as employer. Sharing means the use by two or more Persons, in an arrangement not involving Resale, of a telecommunications service leased from an IXC or the Company. Sharing Group means a group of Persons engaged in Sharing. (See for the purposes of this definition under Reseller.) User means a Person or a member of a Sharing Group using a telecommunications service or Facility for the Person's or member's private communications needs. Voice Service means a two-way telecommunications service involving direct real-time voice communication between two or more natural Persons, but does not include a service the purpose of which is limited to the co-ordination or setting up of a Data Service. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.3 Conditions of Service GEERAL TARIFF CRTC 21461 Original Page 410-6 1. The Company's telecommunications services may be shared or resold in accordance with the conditions in this Tariff. However, the resale of residential exchange services is only permitted to provide residential services. 2. Resellers are required to register with the Company and the CRTC prior to receiving service. Sharing Groups are required to register with the Company and receive confirmation of sharing group status from the Company prior to receiving service. Resellers and Sharing Groups are not required to register in situations where they only provide the Company s switched local exchange and/or switched toll services to Persons physically located in or on the Reseller s or Sharing Group s business premises. 3. Internet service providers (ISPs) that offer PST Voice services are required to register with the Company and the CRTC prior to receiving service. 4. The provision of public pay telephone service by Resellers and Sharing Groups is not permitted. 5. Where a Reseller offers shared tenant services, it must provide the Company with direct access, under reasonable terms and conditions, to tenants who choose to receive service from the Company rather than, or in addition to, service from the Reseller. 6. The provision of Interexchange Service by Resellers and Sharing Groups using only local services is not permitted. 7. Each Reseller and Sharing Group shall provide answer and disconnect supervision to TELUS Central Office on Line Side Access connections. Reseller Obligations Obligations that apply to all Resellers of Telecommunications Services 8. Pursuant to the requirements of Review of the Commissioner for Complaints for Telecommunications Services, Telecom Regulatory Policy CRTC 2011-46, as a condition of acquiring telecommunications services from the company for resale purposes, Resellers are required to become a member of the CCTS commencing five days after the date on which the CCTS informs the Reseller that the CCTS has received a complaint about the Reseller falling within the scope of the CCTS s mandate. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.3 Conditions of Service - Continued GEERAL TARIFF CRTC 21461 Original Page 410-7 9. As a condition of acquiring telecommunications services from the Company for resale purposes, Resellers are required to comply with (a) the confidentiality obligations approved in Confidentiality provisions of Canadian carriers, Telecom Decision CRTC 2003-33; (b) the obligations stated in Part VII application to revise Article 11 of the Terms of Service, Telecom Decision CRTC 2005-15; (c) the obligations stated in Regulatory measures associated with confidentiality provisions and privacy services, Telecom Regulatory Policy CRTC 2009-723 and (d) any previous or future CRTC determinations regarding confidentiality obligations of Canadian Carriers when abiding by such future obligations are determined by the CRTC to be a condition of Canadian carriers providing the Services for resale. 10. Pursuant to the requirements of Follow up to Broadcasting and Telecom Regulatory Policy 2009-430 Requirements for telecommunications service providers to communicate certain information in alternative formats, Telecom Regulatory Policy CRTC 2010-132, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers are required to make available the information on dialing plan changes in alternative formats for persons with visual impairments, upon request, in a manner consistent with the dialing plan changes information requirement. 11. Pursuant to the requirements of Extending the availability of alternative formats to customers who are blind, Telecom Decision CRTC 2002-13, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers must make available to their end-users the following information, within a reasonable period of time, in Braille, large print or computer diskette or such other format as is mutually agreed upon by the parties: a) upon request of subscribers who are blind: i. billing statements; ii. bill inserts sent to subscribers about new services or changes in rates for existing services; and iii. any bill inserts that are mandated from time to time by the CRTC; and b) upon request of subscribers who are blind, information setting out the rates, terms and conditions of the service. However, in the case of a request for an excessively large volume of information, the service provider may limit the alternative format to computer diskette or any other electronic format mutually agreed on by the parties. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.3 Conditions of Service - Continued GEERAL TARIFF CRTC 21461 Original Page 410-8 12. Pursuant to the requirements of The customer transfer process and related competitive issues, Broadcasting and Telecom Regulatory Policy CRTC 2011-191, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers must abide by customer transfer and service cancellation requests from a prospective new service provider acting on behalf of a customer. 13. Pursuant to the directives set out in Unsolicited Telecommunications Rules framework and the ational Do ot Call List, Telecom Decision CRTC 2007-48, (paragraph 548) as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers must adhere to the unsolicited telecommunications rules. Obligations that apply to on-canadian Carriers, VoIP Service Providers and Resellers of VoIP Services 14. Where a local VoIP service provider is not a Canadian carrier subject to the CRTC s emergency service obligations for local VoIP service providers and the Company s telecommunications services are to be used by the local VoIP service provider for the provision of local VoIP services, then, as a condition of the Company providing these telecommunications services, the local VoIP service provider must register with the CRTC as a Reseller and abide by the directives of the CRTC set out in (a) Emergency service obligations for local VoIP service providers, Telecom Decision CRTC 2005-21 (paragraphs 52, 68, 93, 94 and 98); (b) Follow up to Emergency service obligations for local VoIP service providers, Decision 2005-21 Customer notification requirements, Telecom Decision CRTC 2005-61; and (c) Routing of fixed/non-native and nomadic VoIP 9-1-1 calls to public safety answering points, Telecom Decision CRTC 2007-44. 15. Pursuant to the directives set out in Viability of proposals for the provision of E9-1-1 service for nomadic and fixed/non-native VoIP subscribers, Telecom Decision CRTC 2010-387, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local VoIP services are required to: (1) contact endusers each time they change their billing address to confirm their most likely physical address for emergency purposes; and (2) ensure that end-users are able to update their most likely physical address online. 16. Pursuant to the requirements set out in Regulatory framework for voice communication services using Internet Protocol, Telecom Decision CRTC 2005-28, and Accessibility of telecommunications and broadcasting services, Telecom Regulatory Policy 2009-430, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local VoIP services are required to provide access to message relay service ( MRS ) and Internet protocol relay service ( IP Relay ) throughout their operating territory. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.3 Conditions of Service - Continued GEERAL TARIFF CRTC 21461 Original Page 410-9 17. Pursuant to the requirements of Regulatory framework for voice communications services using Internet Protocol, Telecom Decision CRTC 2005-28, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local VoIP services are to make available, to the extent technically feasible, the consumer privacy safeguards identified at paragraph 294 therein. 18. Pursuant to the requirements set out in Regulatory framework for voice communications services using Internet Protocol, Telecom Decision CRTC 2005-28 (paragraph 308), as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local VoIP services are to obtain the endcustomer's express acknowledgement of the extent to which the CRTC consumer privacy safeguards, identified at paragraph 294 of Decision 2005-28, are not available with their local voice services. 19. Pursuant to the requirements set out in Provision of a 9-1-1 caller s telephone number to nomadic and fixed/non-native VoIP service providers 9-1-1 operators, Telecom Regulatory Policy CRTC 2011-426, as a condition of acquiring telecommunications services from the Company, VoIP service providers and any Resellers that may subsequently resell VoIP services are required to comply with the CRTC s determinations in this decision. Obligations that apply to Resellers of Local Exchange Services 20. Pursuant to the directives set out in Accessibility of telecommunications and broadcasting services, Telecom Regulatory Policy CRTC 2009-430 (paragraph 23), as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local services are required to provide access to MRS and IP Relay throughout their operating territory. 21. Pursuant to the directives set out in paragraph 10 of the CRTC letter decision dated February 1, 2000, as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of local services are required to provide the consumer safeguards described in CISC consensus report CTRE015a. 22. Pursuant to the directives set out in Telecom Order CRTC 2000-1048 (paragraph 5), as a condition of acquiring telecommunications services from the Company for resale purposes, Resellers of the Company s local services shall provide the following to the Company: a. complete and accurate end-customer information (i.e., name, address, and telephone number) of each of the Reseller s end-customers in all 9-1-1 (or 9-1-1 equivalent) service areas on a timely basis; and b. any changes to the Reseller s end-customer information (e.g., information for new end-customers or changes for existing end-customers) within 30 days of the change for each individual end-customer. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.3 Conditions of Service - Continued 410.4 Rates GEERAL TARIFF CRTC 21461 Original Page 410-10 Obligations that apply to Resellers of Wireless Services or Mobile Virtual etwork Operators ( MVO ) 23. Pursuant to the directives set out in Implementation of wireless number portability, Telecom Decision CRTC 2005-72 (paragraph 38), as a condition of acquiring telecommunications services from the Company for resale purposes, Reseller s of the Company s local services shall support the porting in and porting out of telephone numbers. Resellers and Sharing Groups shall pay to TELUS the rates and charges for each item the Company is required to provide to enable the Resale and Sharing of services, such rates being in addition to other rates, charges, terms and conditions of service that may be applicable, as follows: 1. Interconnecting Charges a. The Company will furnish Interconnecting Circuits with Line-Side Access to Resellers and Sharing Groups at the terms, conditions, rates and charges specified in the Company's Tariffs. b. The Company will furnish Interconnecting Circuits with Trunk-Side Access to Resellers under the terms, conditions, rates and charges specified in the Company's Tariffs. c. The Company will provide Billing and Collection Service to Resellers with Interconnecting circuits with Trunk Side Access under the terms, conditions, rates and charges specified in TELUS Carrier Access Tariff (CRTC 21462, Item 207), including execution of the Billing and Collection Services Agreement. d. By utilizing Billing and Collection Service, the Reseller agrees that all information provided to the Reseller pursuant to this Tariff is provided in confidence for the exclusive use of the Reseller. The Reseller is responsible for protecting the confidentiality of the information and may not provide, disclose or resell this information to any third party, including but without restricting the generality of the foregoing, any agents, Affiliates, co-venturers, etc. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.4 Rates - Continued GEERAL TARIFF CRTC 21461 Original Page 410-11 e. By utilizing Billing and Collection Service, the Reseller agrees that all information provided to the Reseller pursuant to this Tariff may only be used for the purpose of billing eligible calls as defined in the Billing and Collection Service Agreement. Without restricting the generality of the foregoing, the Reseller may not use any information provided pursuant to this Tariff for telemarketing purposes. For the purposes of this Tariff, telemarketing shall include but not be restricted to the promotion, by the Reseller or by any person or entity, of the Reseller or its services or products, or of any third party or its services or products, by any means. f. Resellers with Interconnecting Circuits with Trunk-Side Access using CCS7 signalling and which provide Operator Services may query the BS database, offered by the Company via designated gateway signal transfer points (STPs). g. Resellers which query the Billed umber Screening (BS) database offered by the Company, by querying the database, agree that all information provided to the Reseller pursuant to this Tariff is provided in confidence for the exclusive use of the Reseller. The Reseller is responsible for protecting the confidentiality of this information and may not provide, disclose or resell this information to any third party, including, but without restricting the generality of the foregoing, any agents, Affiliates, co-venturers, etc. h. For a Resale and Sharing connection used for Voice or Data Service, each Reseller and Sharing Group shall pay the applicable Exchange Service monthly rates and charges for each etwork Access Trunk (CRTC 18001, Item 425 and CRTC 1005, Item 32). i. In addition to the rates and charges in Tariff Item 410.4.1.a and b, each Reseller and Sharing Group shall pay the Company Tariff rate for Answer Supervision Service (CRTC 18001, Item 340 and CRTC 1005, Item 136). j. Where applicable, each Reseller and Sharing Group shall pay the Local Channel charges as specified in General Tariff (CRTC 21461), Item 522, Analogue Private Line Services, for Facilities required from the Company's Central Office to the Subscriber's or Reseller's or Sharing Group's service location. k. Where applicable, each Reseller and Sharing Group shall pay to the Company rates and charges for Digital Access Facilities as specified in the Tariffs for Digital Exchange Access (DEA) service (CRTC 18001, Item 165 and CRTC 1005, Item 495). Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.4 Rates - Continued GEERAL TARIFF CRTC 21461 Original Page 410-12 2. Rebilling of Incumbent Local Exchange Carrier (ILEC) Carrier Access Tariff (CAT) Charges a. For the small ILECs covered by Parts I to VI of Telecom Decision CRTC 2005-3 (with the exception noted below), a charge equal to the small ILEC's per-minute CAT charges or Toll Interconnection charge, less the Direct Connection charge (specified in CRTC 18008, Item 270 and CRTC 1017, Item 70) applies for each minute of traffic, originating from or terminating in the territory of the small ILEC, and carried by the Company on behalf of an APLDS. b. For the larger ILECs, with the exception noted below, a charge equal to their perminute CAT charges, less the Direct Connection charge (specified in CRTC 18008, Item 270 and CRTC 1017, Item 70) applies for each minute of traffic, originating from or terminating in the territory of the larger ILEC, and carried by the Company on behalf of an APLDS. c. EXCEPTIO: The charges specified above do not apply when a specific agreement exists between the APLDS and the ILEC which specifies that Toll Interconnection charges are paid directly by the APLDS to the ILEC. d. For each bill issued to an APLDS under this item, a $50.00 charge also applies. e. In the absence of an approved CAT for an ILEC, the applicable terminating rate from the Telecommunications Interconnection and Service Agreement with the ILEC will be applied in place of the CAT rate. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410.5 Billing Information GEERAL TARIFF CRTC 21461 Original Page 410-13 The Company shall provide monthly billing information to the Sharing Group administrator or his designated agent to enable the administrator or designated agent to bill the members of the Sharing Group. The standard billing report, which is available to Customers of Advantage Outbound, Advantage Toll-free, Digital etwork Access or Inter- Office Digital Channel services, Advantage Vnet or Rebiller Elite Service and is provided and includes the following: For Advantage Outbound Service: 1. A summary bill reflecting: a. previous balance, payments and adjustments; b. balance forward; c. total current charges, including equipment rental, other charges and credits, chargeable messages and directory advertising charges; d. taxes as appropriate; e. late payment charges, if applicable; and f. total amount due. 2. Chargeable message details including: a. originating telephone number; b. originating location by city and province (for calling card only); c. date and time of call; d. call type; e. terminating telephone number; f. terminating location by city and province; g. billed minutes; h. usage charges before volume discounts; and i. taxes as appropriate. 3. Management information reports, including: a. corporate summary statement; b. location summary statement by call type; c. call detail; d. calling card report; e. account code report; and f. traffic distribution by PA and country code. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410 Resale and Sharing GEERAL TARIFF CRTC 21461 Original Page 410-14 410.5 Billing Information - Continued For Advantage Toll-free Service: 1. A summary bill reflecting: a. previous balance, payments and adjustments; b. balance forward; c. total current charges, including chargeable messages, other charges and credits; d. taxes as appropriate; e. late payment charges, if applicable; and f. total amount due. 2. Chargeable message details including: a. originating PA/XX; b. originating location by city and province; c. time of call (day, evening and night/weekend); d. terminating telephone number; e. billed minutes; f. usage charges before volume discounts; and g. taxes as appropriate. For Digital etwork Access or Inter-Office Digital Channel Service: 1. A summary bill reflecting: a. previous balance and payments; b. balance forward; c. total current charges, including services, equipment rental and other charges and adjustments; d. taxes as appropriate; e. late payment charges, if applicable; and f. total amount due. 2. Service and equipment details including: a. circuit numbers; b. USOC s and quantity; c. mileages (where appropriate); d. service cross sections; e. equipment record details and charges; f. explanation of other charges and credits; and g. information on CVPP terms, discounts and amounts. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410 Resale and Sharing GEERAL TARIFF CRTC 21461 Original Page 410-15 410.5 Billing Information - Continued For Advantage Vnet Service: 1. Chargeable message details including: a. originating telephone number; b. originating location by city and province; c. terminating telephone number; d. terminating location by city and province; e. date and time of call; f. duration of call; and g. amount of call. 2. Summarized message details including: a. discount levels (domestic and international); b. taxes as appropriate; c. total charges (prime time and non prime time); d. terminating overflow charges; e. customized message announcement charges; f. miscellaneous charges and credits/feature charges; g. usage detailed by account code; h. usage detail by originating access type; i. usage detail by Advantage Vnet only phone card number; and j. usage detail by 800/877/888 remote access number. 3. Hierarchical report detail (available on paper copy only) such as: a. summary report by organizational unit; b. provincial summary; and c. network access summary. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16

410 Resale and Sharing GEERAL TARIFF CRTC 21461 Original Page 410-16 410.5 Billing Information - Continued For Rebiller Elite Service: (only in TCBC territory) 1. Monthly balancing report, including: a. Originating telephone number; b. Terminating telephone number; c. Billed telephone number; d. Date of call; e. umber of billed minutes to the customer (end user); f. Total number of records; g. Amount to be billed; h. Total billed minutes; i. Duration of call(s); and j. umber of records matched and processed. 2. Daily call detail, including: a. Originating telephone number, b. Date of call, c. Call type (Canada, U.S. or international), d. Terminating telephone number, e. Time of call, f. Billable time, g. Amount payable under regular message toll rates, h. Rate period, i. Originating location by city and province, j. Terminating location by city and province or state, k. Terminating overseas place and country, l. Time of day discount, m. Rate class, and n. Bill code. Filing Date: 2011 07 15 T-416 Effective Date: 2011 08 16