Common use of Billing Disagreements Clause in Contracts

Billing Disagreements. a) Carrier may, in good faith, dispute part or all of an invoice provided by Xxxx Atlantic. To dispute an invoice, Carrier must provide Xxxx Atlantic with a written explanation of the questioned charges for consideration within thirty (30) days of receipt of the invoice. Xxxx Atlantic will respond to Carrier's claim within thirty (30) days of receipt of the explanation. b) The parties agree to negotiate any dispute in good faith to reach a satisfactory resolution of the dispute no later than ninety (90) days after Carrier's receipt of the invoice. Carrier shall have no obligation to pay interest on a disputed amount while a resolution is being negotiated during this period. In the event that the dispute is not resolved at the account manager level within forty five (45) days after receipt of Carrier's claim, the parties agree to submit the dispute to an Intercompany Review Board for resolution. The Intercompany Review Board shall consist of two representatives from each party who are authorized to resolve the dispute on behalf of their respective companies. The Intercompany Review Board shall conduct a joint conference to review the parties' respective positions and to resolve the dispute. c) Upon the resolution of the dispute, an appropriate adjustment of billing shall be made by Xxxx Atlantic. Xxxx Atlantic shall apply any reductions in the invoiced amount as a credit. Carrier shall promptly pay any amounts the parties agree are due with interest thereon under Section 5.2 retroactive to the date of the original invoice. If no resolution is reached within the specified 90-day period, either party may pursue such other remedies and recourse as are otherwise available under law or this Agreement.

Billing Disagreements. a) Carrier may, in good faith, dispute part or all of an invoice provided by Xxxx Atlantic. To dispute an invoice, Carrier must provide Xxxx Atlantic with a written explanation of the questioned charges for consideration within thirty (30) days of receipt of the invoice. Xxxx Atlantic will respond to Carrier's ’s claim within thirty (30) days of receipt of the explanation. b) The parties agree to negotiate any dispute in good faith to reach a satisfactory resolution of the dispute no later than ninety (90) days after Carrier's ’s receipt of the invoice. Carrier shall have no obligation to pay interest on a disputed amount while a resolution is being negotiated during this period. In the event that the dispute is not resolved at the account manager level within forty five (45) days after receipt of Carrier's ’s claim, the parties agree to submit the dispute to an Intercompany Review Board for resolution. The Intercompany Review Board shall consist of two representatives from each party who are authorized to resolve the dispute on behalf of their respective companies. The Intercompany Review Board shall conduct a joint conference to review the parties' ’ respective positions and to resolve the dispute. c) Upon the resolution of the dispute, an appropriate adjustment of billing shall be made by Xxxx Atlantic. Xxxx Atlantic shall apply any reductions in the invoiced amount as a credit. Carrier shall promptly pay any amounts the parties agree are due with interest thereon under Section 5.2 retroactive to the date of the original invoice. If no resolution is reached within the specified 90-day period, either party may pursue such other remedies and recourse as are otherwise available under law or this Agreement.

Billing Disagreements. a) Carrier may, in good faith, dispute part or all of an invoice provided by Xxxx Atlantic. To dispute an invoice, Carrier must provide Xxxx Atlantic with a written explanation of the questioned charges for consideration within thirty (30) days of receipt of the invoice. Xxxx Atlantic will respond to Carrier's claim within thirty (30) days of receipt of the explanation. b) The parties agree to negotiate any dispute in good faith to reach a satisfactory resolution of the dispute no later than ninety (90) days after Carrier's receipt of the invoice. Carrier shall have no obligation to pay interest on a disputed amount while a resolution is being negotiated during this period. In the event that the dispute is not resolved at the account manager level within forty five (45) days after receipt of Carrier's claim, the parties agree to submit the dispute to an Intercompany Review Board for resolution. The Intercompany Review Board shall consist of two representatives from each party who are authorized to resolve the dispute on behalf of their respective companies. The Intercompany Review Board shall conduct a joint conference to review the parties' respective positions and to resolve the dispute. c) Upon the resolution of the dispute, an appropriate adjustment of billing shall be made by Xxxx Atlantic. Xxxx Atlantic shall apply any reductions in the invoiced amount as a credit. Carrier shall promptly pay any amounts the parties agree are due with interest thereon under Section 5.2 retroactive to the date of the original invoice. If no resolution is reached within the specified 90-day period, either party may pursue such other remedies and recourse as are otherwise available under law or this Agreement.