Common use of Contestation Clause in Contracts

Contestation. In the event of any disagreement regarding invoicing or the nature of the Services, the Client must notify OVHcloud Support through its Management Interface within one (1) month of the date the invoice was issued. In the absence of said notification, and without prejudice to the Client’s right to contest the invoice later on, the Client shall be liable to settle all unpaid invoices according to the terms of the Contract. In case of failure to invoice the Services correctly or in the appropriate timeframe, OVHcloud reserves the right invoice or correct the invoicing at any time, subject to any mandatory applicable limitation.

Contestation. In the event of any disagreement regarding invoicing or the nature of the Services, the Client Customer must notify OVHcloud Support through its Management Interface within one (1) month of the date the invoice was issued. In the absence of said notification, and without prejudice to the ClientCustomer’s right to contest the invoice later on, the Client Customer shall be liable to settle all unpaid invoices according to the terms of the Contract. In case of failure to invoice the Services correctly or in the appropriate timeframe, OVHcloud reserves the right to invoice or correct the invoicing at any time, subject to any mandatory applicable limitation.

Contestation. In the event of any disagreement regarding invoicing or the nature of the Services, the Client must notify OVHcloud OVH Support through its Management Interface within one (1) month of the date the invoice was issued. In the absence of said notification, and without prejudice to the Client’s right to contest the invoice later on, the Client shall be liable to settle all unpaid invoices according to the terms of the Contract. In case of failure to invoice the Services correctly or in the appropriate timeframe, OVHcloud OVH reserves the right invoice or correct the invoicing at any time, subject to any mandatory applicable limitation.

Contestation. In the event of any disagreement regarding invoicing or the nature of the Services, the Client must notify OVHcloud OVH Support through its Management Interface within one (1) month of the date the invoice was issued. In the absence of said notification, and without prejudice to the Client’s right to contest the invoice later on, the Client shall be liable to settle all unpaid invoices according to the terms of the Contract. In case of failure to invoice the Services correctly or in the appropriate timeframe, OVHcloud OVH reserves the right to invoice or correct the invoicing at any time, subject to any mandatory applicable limitation.