Common use of Billing Disputes Clause in Contracts

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. You must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. You must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx xxxx, which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. You must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. You must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid due, and your Service Services will be subject to termination under Section 6 5 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amountscharge.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. You must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. You must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in errorthere is an error on your billing statement, you must contact the Company within sixty 60 (60sixty) days of the date of the xxxx xxxx, which contains the disputed charge. Refunds The Company may refuse to refund or adjustments will not be issued for any charge that is adjust charges more than sixty 60 (60sixty) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. You must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you we have been billed by the Company made an error in error, one of your bills you must contact the Company us within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Companyus. You may withhold from payment to the Company us the disputed portion of any xxxx bill pending resolution of the dispute. You must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company We will notify you of the results of its our inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the lesser of 18% per annum or the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If you believe you have been billed by the Company in error, you must contact the Company within sixty (60) days of the date of the xxxx bill, which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time you notify the Company. You may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. You must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify you of the results of its inquiry, and either adjust the billing, issue a credit, or notify you that all or a portion of the disputed amount is still owed. You will be required to pay such amount within fifteen, (15) days thereafter, and if you fail to pay this amount within the time required, your account will be deemed past due and unpaid and your Service subject to termination under Section 6 above. Any payments you withhold pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.