H2O Client Testing Acceptance & Sign-Off Form
Client Name:
This Document is Issued by:
Date:
Criteria
A/R Balances
MRC
NRC
Usage
Taxes
Bill Presentment
Client Agreement
Notes (if applicable)
A/R Balances in H2O are matching
up to the balances in legacy system
MRC’s by product and calculations
are correct in H2O.
NRC’s are appearing in H2O
correctly.
H2O is calculating rates according
to the rate deck provided by the
client and any usage not rating has
been accounted for on the
unbillable call report.
Taxes associated with products
appearing in H2O are acceptable
based on their current taxing
calculations.
Client is in agreement with the
logistical appearance of H2O bill
presentment.
The above criteria has been met in H2O and has been formally accepted
on behalf of the client. Unless otherwise noted, the customer’s ability to
bill out of H2O has been met. This document must be signed and
completed by the client before billing enablement is permissible in H2O.
_____________________________________________ Date: ______________________________
Client Signature
_____________________________________________ Date: ______________________________
Project Manager