Common use of Billing Statements Clause in Contracts

Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute the amount.

Appears in 4 contracts

Samples: Prime Vendor Agreement (PharMerica CORP), Prime Vendor Agreement (PharMerica CORP), Prime Vendor Agreement (Safari Holding Corp)

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Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s 's accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute any amounts 12 months after receipt of the first statement containing the disputed amount.

Appears in 3 contracts

Samples: Prime Vendor Agreement (BioScrip, Inc.), Prime Vendor Agreement (Assured Pharmacy, Inc.), Prime Vendor Agreement (BioScrip, Inc.)

Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute the amount. [*] CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.

Appears in 3 contracts

Samples: Prime Vendor Agreement, Prime Vendor Agreement, Prime Vendor Agreement (Safari Holding Corp)

Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute the amount.

Appears in 2 contracts

Samples: Prime Vendor Agreement, Prime Vendor Agreement (National Medical Health Card Systems Inc)

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Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s 's accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute the amount.

Appears in 1 contract

Samples: Prime Vendor Agreement (Standard Management Corp)

Billing Statements. Billing disputes must be brought promptly to the attention of ABDC’s accounts receivable department and any claim against ABDC will be barred unless commenced within twelve (12) months after receipt of the first statement containing the amount in dispute or Customer will be deemed to accept the accuracy of such statements and to waive its right to dispute any amounts 12 months after receipt of the first statement containing the disputed amount.

Appears in 1 contract

Samples: Prime Vendor Agreement (Diplomat Pharmacy, Inc.)

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