Billing Issues. You shall notify Comodo of any billing problems or disputes within 30 days after the charge first appears on a statement from the credit card provider. You waive your right to dispute any billing problem if you fail to notify Comodo within the 30 day period.
Billing Issues. You shall provide Comodo notice of any billing problems or disputes within 60 days after the charge first appears on a statement you receive from your bank, credit card company, or other billing company. Failure to notify Comodo of the problem within the 60 day period is your acceptance of the charges. Comodo is not obligated to provide a refund for any unused Products.
Billing Issues. If this is a paid product, you shall provide Comodo notice of any billing problems or disputes within 60 days after the charge first appears on a statement you receive from your bank, credit card company, or other billing company. Failure to notify Comodo of the problem within the 60 day period is your acceptance of the charges. Comodo is not obligated to provide a refund for any unused Product.
Billing Issues. Questions regarding fees and charges must be made to Sectigo within thirty (30) days of such charge. Failure to use the account is not a basis for refusing to pay any charges. Billing corrections shall be made by providing a credit to Subscriber’s account for future monthly fees or for the purchases of service upgrades. Sectigo may deactivate any account that has a disputed charge until Sectigo, in its sole discretion, determines the dispute resolved.
Billing Issues. If there are any questions relating to the Services or invoiced charges, we will be pleased to discuss them with you at the earliest possible time after you have been billed for them, since the matter will be freshest in your memory and our memory at that time. Accordingly, we must receive notice of billing disputes within sixty (60) days of the date your account was invoiced for the Services, or you will be deemed to have finally and irrevocably accepted such charges and waived any right to dispute them.
Billing Issues. Subscriber agrees to provide Comodo notice of any billing problems or disputes within thirty (30) days after they first appear on the statement Subscriber receives from Subscriber’s bank, credit card company, or other billing company. Failure to notify Comodo of the problem within the thirty (30) day period will result in Subscriber’s acceptance of the charges, waiving Subscriber’s right to dispute such problems or discrepancies. Comodo does not provide any refunds for the Services.
Billing Issues. Xxxx Xxxx Name Treasurer Title Citizens' Electric Company EGS 0000 Xxxxxxxxxx Xxxx. Xxxxxx Xxxxxxxxx, XX 00000 City, State, Zip Tel. No. 000.000.0000 Tel. No. Email: Email: Xxxx Xxxxxxx Name President and Chief Executive Officer Title Citizens' Electric Company EGS 0000 Xxxxxxxxxx Xxxx. Xxxxxx Xxxxxxxxx, XX 00000 City, State, Zip Tel. No. 000.000.0000 Tel. No. Email: Email:
Billing Issues. You shall provide Xcitium notice of any billing problems or disputes within 60 days after the charge first appears on a statement you receive from your bank, credit card company, or other billing company. Failure to notify Xcitium of the problem within the 60 day period is your acceptance of the charges. Xcitium is not obligated to provide a refund for any unused Product.
Billing Issues. Client must inform mTrade in writing of any billing problems or discrepancies within 45 days of the date of the specific transaction. Client may provide that notice by email to mTrade’s Accounting Department at xxxxxxxxxx@xxxxxx.xxx. If Client does not bring a billing issue to mTrade's attention within 45 days of the date of the specific transaction, Client shall be deemed to have waived its rights to dispute such problems or discrepancies. If payment of undisputed fees for any transaction is not received within 90 days of the date of the transaction, mTrade may, at its option, interrupt or terminate Client’s access to and use of the Services without liability therefor.
Billing Issues. If You have questions/dispute regarding Your invoice, we must receive written notice of Your questions/dispute within sixty (60) days of the date Your credit card was charged or Your account was invoiced, or You shall be deemed to have accepted such charges and waived any right to dispute them.
