Billing Disputes Related to Paid Amounts. 8.4.1 In order for a Billed Party to dispute all or a portion of amounts it has paid, it must:
8.4.1.1 within eleven months of the Billed Party’s receipt of the bill in question, give written notice to the Billing Party, by using the standard document, if any, made available by the Billing Party, unless otherwise agreed, of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the bill in question, BAN/invoice number of the bill, the telephone number, customer code, circuit ID number or trunk number and the USOC information questioned). If the Billed Party determines that additional information should be submitted to the Billing Party to aid in the resolution of the bill dispute, then the Billed Party may submit the additional information in written form in conjunction with the completed AT&T standard bill dispute document.
8.4.1.2 follow the dispute resolution procedures set forth in Section 9, below.
8.4.2 If a Billed Party brings a dispute pursuant to this Section 8.4, and any portion of the dispute is resolved, at the conclusion of the applicable dispute resolution process pursuant to Section 9, in favor of the Billed Party, the Billing Party shall pay or credit the account of the Billed Party the amount determined through the dispute resolution process, plus interest computed in the manner specified under the dispute resolution process (or under Section 8.2, whichever is applicable), as follows:
(a) the Billing Party shall determine if the Billed Party has any undisputed amount Past Due (as defined under Section 8.2 of this Attachment) and owing to the Billing Party;
(b) at the Billing Party’s discretion, the amount determined through the dispute resolution process, plus interest computed in the manner specified under the dispute resolution process (or under Section 8.2, whichever is applicable), will be applied as a credit against the amount determined under subparagraph (a) preceding;
(c) the amount so credited shall be reflected in the immediately next issued invoice with a breakout of the dispute resolution credit and accrued interest listed separately or other supplemental report with appropriate detail; and
(d) to the extent the amount of dispute resolution exceeds the amount credited by the Billing Party in (a) then the Billing Party will issue a check to the Billed Party...
Billing Disputes Related to Paid Amounts. 28.2.1.1 In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must:
28.2.1.1.1 within eleven (11) months of CLEC’s receipt of the xxxx* in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the xxxx in question, CBA/BAN number of the xxxx, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and *For purposes of this Section 28.2.1.1.1, a Billed Party may dispute all or portion of backbilled amounts previously paid within twelve (12) months of the date of issuance of the backbill.
28.2.1.1.2 follow the dispute resolution procedures set forth in Section 28.2.3.
28.2.1.2 If a Billed Party brings a dispute pursuant to this Section 28.2, and any portion of the dispute is resolved, at the conclusion of the applicable dispute resolution process pursuant to Section 28.2.3 or Section 28.3, in favor of the Billed Party, the Billing Party shall, no later than the second xxxx date after the resolution of the dispute, for that portion of the paid Disputed Amounts resolved in favor of the Billed Party, including credit for interest assessed or applied with respect to such portion of the paid Disputed Amounts, if any, thereon. Such interest shall be computed under Article XXVII, Section 27.13 as if such portion of the paid Disputed Amount became past due from the Billing Party on the same date the Disputed Amount was paid by the Billed Party.
Billing Disputes Related to Paid Amounts. If any portion of an amount paid to a Party under this Agreement is subject to a bona fide dispute between the Parties (“Disputed Paid Amount”), the billed Party may provide written notice to the billing Party of the Disputed Paid Amount, and seek a refund of such amount already paid, at any time prior to the date that is one
(1) year after the date of the invoice containing the disputed amount that has been paid by the billed Party (“Notice Period”). If the billed Party fails to provide written notice of a Disputed Paid Amount within the Notice Period, the billed party waives its rights to dispute its obligation to pay such amount, and to seek refund of such amount.
Billing Disputes Related to Paid Amounts. 1.8.4.1 In order for a Billed Party to dispute all or a portion of amounts it has paid, it must:
1.8.4.1.1 within eleven months of CLEC’s receipt of the bill in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the bill in question, CBA/BAN number of the bill, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and
Billing Disputes Related to Paid Amounts. 28.2.1.1 In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must:
28.2.1.1.1 within eleven (11) months of AT&T’s receipt of the xxxx* in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the xxxx in question, CBA/BAN number of the xxxx, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and *For purposes of this Section 28.2.1.1.1, a Billed Party may dispute all or portion of backbilled amounts previously paid within twelve (12) months of the date of issuance of the backbill.
Billing Disputes Related to Paid Amounts. 8.4.1 In order for a Billed Party to dispute all or a portion of amounts it has paid, it must:
8.4.1. 1within eleven months of the Billed Party’s receipt of the xxxx in question, give written notice to the Billing Party, by using the standard document, if any, made available by the Billing Party, unless otherwise agreed, of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the xxxx in question, BAN/invoice number of the xxxx, the telephone number, customer code, circuit ID number or trunk number and the USOC information questioned). If the Billed Party determines that additional information should be submitted to the Billing Party to aid in the resolution of the xxxx dispute, then the Billed Party may submit the additional information in written form in conjunction with the completed AT&T standard xxxx dispute document.
Billing Disputes Related to Paid Amounts. If any portion of an amount paid to a Party under this Agreement is subject to a bona fide dispute between the Parties (“Disputed Paid Amount”), the billed Party may provide written notice to the billing Party of the Disputed Paid Amount, and seek a refund of such amount already paid, at any time prior to the date that is one (1) year after the date of the invoice containing the disputed amount that has been paid by the billed Party (“Notice Period”). If the billed Party fails to provide written notice of a Disputed Paid Amount within the Notice Period, the billed party waives its rights to dispute its obligation to pay such amount, and to seek refund of such amount. At the billed Party’s request, the billing Party will refund the entire portion of any Disputed Paid Amounts resolved in favor of the billed Party, subject to a rate of interest equal to one and one half (1 ½%) per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the date the dispute is raised until the date on which such payment is made.
Billing Disputes Related to Paid Amounts. In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must:
