Common use of Billing and Payment Reconciliation and Dispute Resolution Mechanism Clause in Contracts

Billing and Payment Reconciliation and Dispute Resolution Mechanism. 3.1 Where the Service Provider pursuant to Section 1.3 (b) disputes the Statement or the Invoice and submits a Claim to the Company: (a) the Parties shall use reasonable endeavours to resolve the dispute in good faith; or (b) where the dispute remains unresolved forty (40) Business Days after the Company’s receipt of the Claim, either Party may refer the dispute for resolution by the Expert in accordance with the Dispute Resolution Procedure; and (c) following resolution of the dispute, any amount agreed or determined to be payable shall be paid within ten (10) Business Days after such agreement or determination and interest shall accrue on such amounts plus Valued Added Tax (if any) from the date such amount was originally due until the date of payment in accordance with the Late Payments of Commercial Debts (Interest) Xxx 0000.

Billing and Payment Reconciliation and Dispute Resolution Mechanism. 3.1 Where the Service Provider pursuant to Section 1.3 (b) disputes the Statement or the Invoice and submits a Claim to the Company: (a) the Parties shall use reasonable endeavours to resolve the dispute in good faith; or (b) where the dispute remains unresolved forty (40) Business Days after the Company’s receipt of the Claim, either Party may refer the dispute for resolution by the Expert in accordance with the Dispute Resolution Procedure; and (c) following resolution of the dispute, any amount agreed or determined to be payable shall be paid within ten (10) Business Days after such agreement or determination and interest shall accrue on such amounts plus Valued Added Tax (if any) from the date such amount was originally due until the date of payment in accordance with the European Communities (Late Payments of in Commercial Debts (InterestTransactions) Xxx 0000Regulations 2012.

Billing and Payment Reconciliation and Dispute Resolution Mechanism. 3.1 Where the Service Provider pursuant to Section 1.3 (b) disputes the Statement or the Invoice and submits a Claim to the Company: (a) the Parties shall use reasonable endeavours to resolve the dispute in good faith; or (b) where the dispute remains unresolved forty (40) Business Days after the Company’s receipt of the Claim, either Party may refer the dispute for resolution by the Expert in accordance with the Dispute Resolution Procedure; and (c) following resolution of the dispute, any amount agreed or determined to be payable shall be paid within ten (10) Business Days after such agreement or determination and interest shall accrue on such amounts plus Valued Added Tax (if any) from the date such amount was originally due until the date of payment in accordance with the Late Payments of Commercial Debts (Interest) Xxx 0000Act 1998.

Billing and Payment Reconciliation and Dispute Resolution Mechanism. 3.1 Where the Service Provider pursuant to Section 1.3 (b) disputes the Statement or the Self Billing Invoice and submits a Claim to the Company: (a) the Parties shall use reasonable endeavours to resolve the dispute in good faith; or (b) where the dispute remains unresolved forty (40) Business Days after the Company’s receipt of the Claim, either Party may refer the dispute for resolution by the Expert in accordance with the Dispute Resolution Procedure; and (c) following resolution of the dispute, any amount agreed or determined to be payable shall be paid within ten (10) Business Days after such agreement or determination and interest shall accrue on such amounts plus Valued Added Tax (if any) from the date such amount was originally due until the date of payment in accordance with the Late Payments Payment of Commercial Debts (Interest) Xxx 00000000 (as amended).