Identifies the billing account to which the recurring and non-recurring charges for this request will be billed.
NOTE 1: The precise format will be defined by each provider in accordance with their individual billing procedures and provided to the customer.
NOTE 2: The BAN entries appearing on this form represent the OEC(s) involved in providing this access service.
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VALID ENTRIES: |
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Valid Billing Account Number |
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E |
= |
Existing |
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N |
= |
New Billing Account Number Requested |
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NB |
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Multi-EC Non-billing Access Provider |
NOTE 1: If the customer wishes to have a new billing account number for this order, enter “N” in this field. The new billing account number will appear on the bill and the CN Form.
NOTE 2: “NB” represents a non-billing provider that is involved in providing this access service.
NOTE 3: If an existing service BAN is invalid, the provider will determine the appropriate BAN and return it on the CN Form.
NOTE 4: Use of valid entry of “E” is based on customer/provider negotiations.
USAGE: This field is required.
DATA CHARACTERISTICS: 13 alpha/numeric characters.
EXAMPLES: 2 0 1 9 8 1 - 3 5 8 7
5 3 6 4 F 0 0 0 0 S F C A