ABRIDGED

Attachment "A" Billing Requirements

Billing Format Requirements
Billing Header
Vendor Header (identifying vendor) Purchase Order # Customer # Contact Name + # Currency Invoice # Billing Period Invoice Date Due Date Payment Terms # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #

Rogers Cogeco Videotron Shaw

Billing Body (Summarized figures)

Prior Period Charges / Credits Listed by Service Provided Summarized Value only Subtotal of Prior Charges Current Period Charges Listed by Service Provided Summarized Value only Subtotal of Current Charges Subtotal - All Charges (Prior + Current) Tax Summary Listed by Tax Region (incl rate applied) Subtotal of Tax Charges Total Summary Sum of Charges + Tax # # # # # # # # # # # #

B C = A+B

# # # #

# # # #

# # # #

# # # #

# #

# #

# #

# #

E=C+D

Billing Footer
Remit To Details (Mailing Aaddress or Banking Details) # # # #

Detailed Support
Excel or other downloadable format # # # #

Opportunities
Customer Portal Access Timely Issuance of Billings (Available within 3-5 days of beginning of period) X indicates requirement met by the Cable Carrier (Confidential version only). # indicates filed in confidence. # # # # # # # #