Amounts Disputed in Good Faith Sample Clauses

Amounts Disputed in Good Faith. Customer may avoid the incurrence of extended payment charges in the case of a bona fide dispute by notifying WYFY in writing of the amount that is disputed within the seven (7) day invoicing period and providing full details of the grounds on which the amount is disputed, together with documents and calculations in support of its claim. WYFY shall investigate and resolve any dispute notified to it under this Clause 10.8 and shall notify the Customer of the outcome of same. In the event it is ascertained that no incorrect amounts were billed WYFY shall be entitled to interest on any amounts determined to be owed to it. All undisputed amounts shall be paid in accordance with the terms of this Agreement.
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Amounts Disputed in Good Faith. Customer may avoid the incurrence of extended payment charges in the case of a bona fide dispute by notifying Super Data Ninja in writing of the amount that is disputed within the seven (7) day invoicing period and providing full details of the grounds on which the amount is disputed, together with documents and calculations in support of its claim. Super Data Ninja shall investigate and resolve any dispute notified to it under this Clause 8.6 and shall notify the Customer of the outcome of same. In the event it is ascertained that no incorrect amounts were billed Super Data Ninja shall be entitled to interest on any amounts determined to be owed to it. All undisputed amounts shall be paid in accordance with the terms of this Agreement.
Sample 1
Amounts Disputed in Good Faith. Customer may avoid the incurrence of extended payment charges in the case of a bona fide dispute by notifying SME Rocket Fuel in writing of the amount that is disputed within the seven (7) day invoicing period and providing full details of the grounds on which the amount is disputed, together with documents and calculations in support of its claim. SME Rocket Fuel shall investigate and resolve any dispute notified to it under this Clause 8.6 and shall notify the Customer of the outcome of same. In the event it is ascertained that no incorrect amounts were billed SME Rocket Fuel shall be entitled to interest on any amounts determined to be owed to it. All undisputed amounts shall be paid in accordance with the terms of this Agreement.
Sample 1
Amounts Disputed in Good Faith. Customer may avoid the incurrence of extended payment charges in the case of a bona fide dispute by notifying Cybersmart in writing of the amount that is disputed within the seven (7) day invoicing period and providing full details of the grounds on which the amount is disputed, together with documents and calculations in support of its claim. Cybersmart shall investigate and resolve any dispute notified to it under this Clause 10.8 and shall notify the Customer of the outcome of same. In the event it is ascertained that no incorrect amounts were billed Cybersmart shall be entitled to interest on any amounts determined to be owed to it. All undisputed amounts shall be paid in accordance with the terms of this Agreement.
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Related to Amounts Disputed in Good Faith

  • Disputed Xxxx 2.9.1 If the Buying Entity does not dispute a Monthly Xxxx raised by the other Party within fifteen (15) days of receiving such Xxxx shall be taken as conclusive and binding.

  • Disputed Invoice If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Comcast for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Comcast, all disputed amounts shall become immediately due and payable to Comcast.

  • Payment Disputes We will not exercise Our rights under Section 6.3 (Overdue Charges) or 6.4 (Suspension of Service and Acceleration) above if You are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.

  • Calculation Disputes If the Defaulting Party disputes the Non-Defaulting Party’s calculation of the Settlement Amount or Termination Payment, in whole or in part, the Defaulting Party will, within two Business Days of receipt of Non-Defaulting Party’s calculation, provide to the Non- Defaulting Party a detailed written explanation of the basis for such dispute; provided, however, that the Defaulting Party must first transfer Performance Assurance to the Non-Defaulting Party in an amount equal to the full Settlement Amount or Termination Payment, as applicable. References to Defaulting Party and Non-Defaulting Party in this Section include the Potentially Defaulting Party and Potentially Non-Defaulting Party, as applicable.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Investment disputes 1. Any dispute between an investor of one Contracting Party and the other Contracting party in connection with an investment in the territory of the other Contracting Party shall, as far as possible, be settled amicably through negotiations between the parties to the dispute. The party intending to resolve such dispute through negotiations shall give written notice to the other of its intention.

  • DETERMINATION OF DISPUTES Any dispute arising under this Section 2.6 shall be resolved pursuant to the dispute resolution procedures of Article 7.

  • Disputed Amounts 28.1.1 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non-Paying Party”) shall, prior to the Xxxx Due Date, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the specific details and reasons for disputing each item; provided, however, a failure to provide such notice by that date shall not preclude a Party from subsequently challenging billed charges provided that such charges were paid. The Non-Paying Party shall pay when due all undisputed amounts to the Billing Party. Notwithstanding the foregoing, except as provided in Section 28.2, a Party shall be entitled to dispute only those charges for which the Date was within the immediately preceding eighteen (18) months of the date on which the other Party received notice of such Disputed Amounts.

  • Billing and Payment; Disputed Amounts 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement.

  • Settlement of Dispute Any disputes under the Agreement shall be settled at first through friendly consultation between the parties hereto. In case no settlement can be reached through consultation, each party shall have the right to submit such disputes to China International Economic and Trade Arbitration Commission in Beijing. The Place of arbitration is Beijing. The arbitration award shall be final and binding on both parties.

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