Bill Disputes. You will notify [Reseller] of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through [Reseller]’s customer service) to [Reseller] within fifty (50) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Bill Disputes. You will notify NEC of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through NEC’s customer service) to NEC within sixty (60) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Bill Disputes. To dispute an invoice, Customer must notify Syringa Networks by submitting its dispute as provided in Section 15.1, which dispute must include billing information, Circuit number(s), and any opened trouble ticket number(s), along with a full explanation of the basis of the disputed charges. Except as provided in an Exhibit, Customer, in good faith, may withhold the disputed amount but, nevertheless, must pay the undisputed remainder of the invoice within the Payment Period. No charge may be disputed more than sixty (60) days after the date of the invoice on which a charge appears. Any Customer payment of a charge timely disputed and in the manner required will not deprive Customer of its right to dispute the charge. Syringa Networks will investigate Xxxxxxxx’s claim with a view toward resolving the dispute within thirty (30) days of Syringa Networks’ receipt of Customer’s notice. Following an investigation in which Customer co-operates with Syringa Networks, Syringa Networks may in good faith reject Customer’s claim, in whole or in part, and will advise Customer of the reason for its action. If the dispute is not resolved to Xxxxxxxx’s satisfaction, the Parties may further address the dispute pursuant to Article 13.
Bill Disputes. Customer must submit a dispute of any invoiced charge(s) electronically to xxxxxxxxxx@xxxxxxxxxxxxxxx.xxx or such other address as Syringa Networks may specify from time to time.
Bill Disputes. You will notify Hi-Tex Solutions LLC of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification (via email to xxxxxxx@xx-xxxxxxxxxxxx.xxx) to Hi- Tex Solutions LLC within thirty (30) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Bill Disputes. You will notify Voice Telco Services of any dispute relating to charges billed to Your Account by submitting written notice to Voice Telco Services within thirty (30) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required in the first sentence of this Section 3.5.
Bill Disputes. You will notify Nimans of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification to Nimans Customer Service at xxxxxxxxxxxxxxxx@xxxxxx.xxx within thirty (30) days of the date the disputed invoice. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Bill Disputes. You will notify Intermedia of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through Intermedia’s customer service) to Intermedia within sixty (60) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Bill Disputes. Customer must submit a dispute of any invoiced charge(s) electronically to 0000 Xxxx Xx., Xxxxxxxxx, XX 00000 or such other address as Pioneer Connect may specify from time to time.
Bill Disputes. To dispute an invoice, Customer must notify Pioneer Connect by submitting its dispute as provided in Section 15.1, which dispute must include billing information, Circuit number(s), and any opened trouble ticket number(s), along with a full explanation of the basis of the disputed charges. Except as provided in an Exhibit, Customer, in good faith, may withhold the disputed amount but, nevertheless, must pay the undisputed remainder of the invoice within the Payment Period. No charge may be disputed more than sixty (60) days after the date of the invoice on which a charge appears. Any Customer payment of a charge timely disputed and in the manner required will not deprive Customer of its right to dispute the charge. Pioneer Connect will investigate Xxxxxxxx’s claim with a view toward resolving the dispute within thirty (30) days of Pioneer Connect’s receipt of Customer’s notice. Following an investigation in which Customer co-operates with Pioneer Connect, Pioneer Connect may in good faith reject Customer’s claim, in whole or in part, and will advise Customer of the reason for its action. If the dispute is not resolved to Xxxxxxxx’s satisfaction, the Parties may further address the dispute pursuant to Article 13.
