Billing Dispute Resolution. If the Company disputes any expense or expenses included on the Monthly Invoice, including on the grounds that the same was not a reasonable or appropriate cost incurred by Worthy Management in connection with the Services, Worthy Management shall be promptly notified of the exceptions taken. Worthy Management and the Company shall use their commercially reasonable efforts to resolve the payment dispute within sixty (60) days after notice of such dispute. If the payment dispute is not resolved within such 60-day period, the Company and Worthy Management shall promptly submit such dispute to binding arbitration pursuant to the rules and procedures of the American Arbitration Association and use their respective commercially reasonable efforts to cause a neutral arbitrator to resolve the dispute on an expedited basis, and in any event as soon as practicable. The provisions of this SECTION 1(c) shall survive the expiration or earlier termination of this Agreement.
Billing Dispute Resolution. The Contract Agency must provide written notice of dispute to SCORE within 60 days of billing or other disputed charges. SCORE shall respond in writing to such disputes within 60 days of receipt of such disputes. SCORE and the Contract Agency shall attempt to resolve the dispute by negotiation. If such negotiation is unsuccessful, either Party may refer the dispute to the SCORE Operations Board for resolution. The decision of the SCORE Operations Board is the final internal administrative remedy the Contract Agency must exhaust before pursuing other contractual, legal, equitable, or alternative dispute resolutions.
Billing Dispute Resolution. Informal Dispute Resolution; and
Billing Dispute Resolution. ISC may withhold payment of invoiced charges, without penalty, that it disputes and will notify Contractor of the withheld payment. Within thirty (30) calendar days of notification, the Contractor must provide written confirmation that ISC’s dispute is valid or a written explanation describing why Contractor believes the disputed charges are legitimate. Where Contractor agrees to the legitimacy of ISC’s dispute, Contractor must credit ISC within two (2) billing cycles. Contractor must not disrupt Internet Services for non-payment of any outstanding disputed charges.
Billing Dispute Resolution. The following Dispute Resolution procedures will apply with respect to any disputed amounts invoiced pursuant to or relating to the Agreement (“Disputed Amounts”).
Billing Dispute Resolution. If a disagreement arises between BioTime and AgeX with respect to any Use Fees charged by BioTime under this Section 5 or by AgeX under Section 6, and AgeX and BioTime management are not able to reconcile or resolve the matter within sixty (60) days of the first written notice disputing any charge or portion of the Use Fee, AgeX and BioTime shall engage the services of a firm of certified public accountants to review the charges at issue and determine the amount due, which determination shall be final and binding on AgeX and BioTime. AgeX and BioTime shall cooperate with the accounting firm to resolve the matter, including making all relevant books and records available to the accounting firm for inspection and copying, and making employees with knowledge relevant to the matter in dispute reasonably available to discuss the matter with representatives of the accounting firm. The fees and expenses of the accounting firm shall be shared equally by AgeX and BioTime; provided, however, that if the accounting firm determines that Use Fees or other charges were overstated by more than five percent (5%) and the amount of the overstatement exceeds $100,000, the party that submitted invoices for the excessive fees or charges shall pay 100% of the fees and charges of the accounting firm related to that matter. AgeX and BioTime agree that they will engage BDO USA, LLP (“BDO”) for such services, but if BDO declines to perform the services AgeX and BioTime shall cooperate to select an alternative accounting firm.
Billing Dispute Resolution. 8.6.1 SACOFA shall allow the Access Seeker to dispute an Invoice prepared by SACOFA if in the case of any other Facilities and Services the Access Seeker notifies SACOFA in writing within forty-five (45) days after the date of receipt of such Invoice. If the Access Seeker fails to dispute an Invoice within the specified time period above, the Access Seeker is deemed to have accepted the Invoice.
8.6.2 All Billing Dispute Notices given under this Condition 8.6 must specify;
(a) the detailed reasons for which the Access Seeker disputes the Invoice;
(b) the amount in dispute;
(c) details required to identify the relevant Invoice and charges in dispute including:
(i) the account number;
(ii) the Invoice reference number;
(iii) the Invoice date;
(iv) the Invoice amount; and
(v) billing verification information;
8.6.3 Subject to Condition 8.6.4, the Access Seeker is obliged to pay the amount stated in the Invoice by the Due Date even if it disputes the amount of the Invoice. If the amounts paid to date for the period pending settlement of the dispute is higher than the amounts payable, then SACOFA will pay in full such difference, within fourteen (14) days from the date of settlement of the Dispute, as documented by the Parties..
8.6.4 Notwithstanding Condition 8.6.3, if the Parties are not able to settle a Billing Dispute within the time periods specified in Condition 8.6.6, the Access Seeker may withhold payment of amounts disputed in good faith for all subsequent Invoices issued by SACOFA. If the dispute is resolved between the Parties in writing against the Access Seeker, then the Access Seeker shall pay interest (calculated in accordance with Condition 3.2.4) on the outstanding amounts due to SACOFA. The interest shall be payable within fourteen (14) days from the settlement of the Dispute, as documented by the Parties. Interest shall be calculated from the Due Date until date of actual payment of the outstanding amount.
8.6.5 The Parties agree to use their reasonable endeavours to promptly resolve any Billing Dispute notified under this Condition 8.6.
8.6.6 If the Parties are unable to resolve any Billing Dispute within ninety (90) calendar days (or such other period as the Parties may agree) from the date on which the Billing Dispute Notice is received, either Party may seek the consent of the other Party to extend the period for resolution of the Billing Dispute stating the exceptional reasons for such extension. The other Party is, however, under no obl...
Billing Dispute Resolution. You may elect to seek assistance with the resolution of billing disputes under this Agreement involving amounts over $100.00 Assistance is available from the Massachusetts Department of Public Utilities (“DPU”), Consumer Division at 000-000-0000, provided that the subject matter of such disputes is within the DPU's statutory and regulatory jurisdiction.
Billing Dispute Resolution. 6.6.2.1 In the event of a bona fide dispute between a Collocator and SBC-13STATE regarding any bill for anything ordered from this Appendix, Collocator shall, prior to the Bill Due Date, give written notice to SBC-13STATE of the amounts it disputes (“Disputed Amounts”) and include in such written notice the following information: (a) the date of the bill in question, (b) the Billing Account Number (BAN) number of the bill in question, (c) any USOC information questioned, (d) the amount billed, (e) the amount in question and
Billing Dispute Resolution. 6.4.1 The following Dispute Resolution procedures will apply with respect to any disputed amounts invoiced pursuant to or relating to the Agreement (“Disputed Amounts”).
6.4.2 Any notice of Disputed Amounts given by either Party shall be referred to the appropriate billing department of the other Party.
6.4.3 A Party with a bona fide dispute regarding any amounts invoiced (“Disputing Party”) shall provide written notice of Disputed Amounts to the other Party (“Notice of Disputed Amounts”).
6.4.4 The Notice of Disputed Amounts shall contain the following: (i) the date of the invoice in question, (ii) the account number or other identification of the invoice in question, (iii) the circuit ID number or Trunk number in question, (iv) any USOC (or other descriptive information) in question, (v) the amount invoiced, (vi) the amount in dispute, (vii) the basis of the dispute and
