Billing Dispute. If either Party, in good faith, disputes a statement, the disputing Party shall immediately notify the other Party of the basis for the dispute; provided, however, that no adjustment for any invoice or payment will be made unless objection to the accuracy thereof was made prior to the lapse of one (1) year from the date such amount was paid. The disputing Party shall pay the undisputed portion of such statement no later than the due date. If any amount withheld under dispute is ultimately determined to be due to the other Party, it shall be paid within five (5) Business Days of such determination along with interest accrued at the Interest Rate from the date originally due until the date paid. Inadvertent overpayments shall be returned by Party overpaid upon request or deducted by such Party from subsequent payments, with interest accrued at the Interest Rate from the date originally paid until the date paid or deducted.
Billing Dispute. If Niagara Mohawk, in good faith, disputes an invoice, Niagara Mohawk shall immediately notify Producer of the Basis for the dispute and pay the portion of such statement conceded to be correct no later than the due date. If any amount withheld under dispute by Niagara Mohawk is ultimately determined (under the terms herein) to be due to Producer, it shall be paid within one (1) day of such determination along with interest accrued at the Interest Rate until the date paid. Inadvertent overpayments shall be returned by Producer upon request or deducted by Producer from subsequent payments, with interest accrued at the Interest Rate until the date paid or deducted.
Billing Dispute. In the event that a billing dispute occurs concerning any charges billed to the reseller by the Telephone Company, the following regulations apply:
(A) The first day of the dispute shall be the date on which the reseller furnishes the Telephone Company with the account number under which the xxxx has been rendered, the date of the xxxx and the specific items on the xxxx being disputed.
(B) The date of resolution shall be the date on which the Telephone Company completes its investigation of the dispute, notifies the reseller of the disposition and, if the billing dispute is resolved in favor of the reseller, applies credit for the correct disputed amount, the disputed amount penalty and/or late payment penalty as appropriate.
(C) If a billing dispute is resolved in favor of the Telephone Company, any payments withheld pending resolution of the dispute shall be subject to the late payment penalty (refer to Section 6.4.
Billing Dispute. (a) If Sublicensee wishes in good faith to dispute an invoice (if applicable), the Sublicensee must notify the Sublicensor of its dispute before the Due Date of the relevant invoice, otherwise, the Sublicensee shall be deemed to have accepted the relevant invoice and the Fees there under shall be payable in accordance with this Clause 5.
(b) For the purpose of Clause 5.2(a) hereof, the notice provided by the Sublicensee must specify:
(i) the reasons why the invoice is disputed;
(ii) the amount in dispute; and
(iii) any written records supporting the Sublicensee’s dispute.
(c) Notwithstanding that the Sublicensee shall not be required to pay any reasonably disputed amounts pending resolution of the dispute and in any case shall not exceed a sum equivalent to twenty per centum (20%) of the disputed invoice, the Sublicensee shall still be liable to make payment on the portion of the relevant invoice that is not in dispute in accordance with the terms and conditions set out under this Clause 5.
(d) The Parties agree to use their reasonable endeavours to promptly resolve any dispute notified under Clause 5.2(a) herein within thirty (30) days from the date of notice thereof. For this purpose, the Sublicensor will promptly investigate the Sublicensee’s claim with a view toward resolving the dispute.
(e) If the disputed invoice is determined by the Sublicensor to have been a legitimate invoice, the Sublicensee must pay the total amount due and owing within five (5) Business Days of the date of such determination by the Sublicensor.
(f) If the Fees, charges costs, expense, loss or damages or any other monies which are judicially adjudicated as due hereunder by the Sublicensee to the Sublicensor shall be required to be recovered through any process of law, or if such monies or any part thereof shall be placed in the hands of or deposited with solicitors for collection, the Sublicensee shall pay (in addition to such monies) to the Sublicensor’s solicitors, all legal fees (on a solicitor and client basis) together with any other costs and expense incurred in respect of or in connection with such collection.
Billing Dispute. If CUSTOMER, in good faith, disputes an invoice, CUSTOMER shall notify PRODUCER in writing within ten (10) business days of receipt of the invoice of the basis for the dispute and pay the portion of such statement not in dispute no later than the due date. If any amount withheld under dispute by CUSTOMER is ultimately determined (under the terms herein) to be due to PRODUCER, it shall be paid within three (3) business days of such determination along with interest accrued at the Interest Rate until the date paid. Inadvertent overpayments shall be returned by PRODUCER upon request or deducted by PRODUCER from subsequent invoices, with interest accrued at the Interest Rate until the date paid or deducted.
Billing Dispute. Customer will waive the rights to dispute any billed amount if the billing dispute is not submitted to REDtone in writing within 90 days from the billing date. REDtone will review the billing dispute and a written response with the final decision together with any required corrective measure will be provided to Customer within 30 days from the receipt of the billing dispute.
Billing Dispute. In the event You dispute in good faith any portion of a Provider’invoice, You shall pay the undisputed portion of the invoice and submit a written claim for the disputed amount, documenting the basis of its claim. All claims must be submitted to Provider in writing within ninety (90) days after issuance of the invoice. You acknowledge that You are able to and that it is reasonable to require You to dispute invoices within that time.
Billing Dispute. To dispute a charge on a bill, CUSTOMER must identify the specific charge in dispute and provxxx a full written explanation of the basis for the dispute using a standard AT&T billing dispute form within 90 days after the bill date. CUSTOMER may withhold payment of a charge subject to a goxx xaith dispute provided: (a) CUSTOMER submits the billing dispute, using a standard AT&T billing dispute form, within thirty days after the bill date ' (b) CUSTOMER pays the undisputed portion of all charges xxx (c) CUSTOMER cooperates reasonably with AT&T's efforts to investigate and resolve the dispute. If AT&T determines a disputed charge was billed in error, AT&T shall issue a credit to reverse the amount incorrectly billed. If AT&T determines a disputed charge was billed correctly, payment shall be due from CUSTOMER within five days after AT&T advises CUSTOMER in writing that the dispute is denied.
Billing Dispute. Seller and PSE will have twelve (12) months from the date the disputed monthly statement is issued to Seller to question or contest the correctness of any payment or credit. If no question or contest is raised in writing from either Party to the other during such time period, the correctness of all such charges and credits will be conclusively presumed.
Billing Dispute. If GE disputes any fee, expense, or other charge, GE will provide SP with notice of such dispute within [**] days of receipt of the applicable invoice. Any properly submitted and correct invoice not disputed in accordance with this section shall be considered approved. GE and SP will use good faith efforts to resolve in an expedient manner. Each Party agrees to continue performing its obligations under this Agreement while any dispute is being resolved unless and until such obligations are terminated by the termination or expiration of this MSA. SP will provide GE with copies of all supporting documentation relating to the dispute within [**] days after GE has provided written notification to SP. Such amount (or such amount as may be ultimately determined to be correct) shall not be due until [**] days after the dispute is resolved but in no event earlier than the original invoice due date. Notwithstanding anything contained herein, GE shall have no obligation to pay a disputed amount until resolution of the dispute.
