Delayed Billing; Disputed Charges. Customer will not be required to pay charges for Services initially invoiced more than 6 months after close of the billing period in which the charges were incurred, except for calls assisted by an automated or live operator. If Customer disputes a charge, Customer will provide notice to AT&T specifically identifying the charge and the reason it is disputed within 6 months after the date of the invoice in which the disputed charge initially appears, or Customer waives the right to dispute the charge. The portion of charges in dispute may be withheld and will not be considered overdue until AT&T completes its investigation of the dispute, but Customer may incur late payment fees in accordance with Section 4.4 (Payments). Following AT&T’s notice of the results of its investigation to Customer, payment of all properly due charges and properly accrued late payment fees must be made within ten (10) business days. AT&T will reverse any late payment fees that were invoiced in error.
Delayed Billing; Disputed Charges. Company will not be required to pay charges for Services invoiced more than six (6) months after close of the billing month in which the charges were incurred, except for automated or live operator assisted calls of any type. If Company disputes a charge, Company will provide notice to Supplier specifically identifying the charges and the reason it is disputed within six (6) months after the date of the affected invoice or Company waives the right to dispute the charge (except to the extent applicable law or regulation otherwise requires). The portion of charges in dispute may be withheld and will not be considered overdue until completes its investigation of the dispute, but Company may incur late payment fees in accordance with Clause 11.1.. Bona fide disputes concerning invoices shall be addressed by the appropriate Supplier billing dispute center pursuant to Supplier's established methods and procedures, after the dispute is referred to the billing dispute center by either Company or Company's account team. If the dispute cannot be resolved by the billing dispute center within thirty (30) days from the referral to the billing dispute center, the dispute shall be escalated to the Parties' representatives as specified below. Following Supplier's notice of the results of its investigation to Company, payment of all properly due charges, including properly accrued late payment fees, must be made within ten (10) Business Days and will reverse any late payment fees that were invoiced in error. CUSTOMER TIME TO ADDRESS Client Business Manager Lead Analyst and Manager 30 days DocuSign Envelope ID: 083E596C-A8BB-4538-ACC3-D33FD387A39B Sales Center Vice President Regional Manager and Director 15 days Regional Vice President Executive Director and Chief Information Officer 15 days 11.3. Supplier will invoice Company for the Services on a monthly basis, or otherwise as specified in the Pricing Schedule. At Company's request, but subject to Supplier's consent (which may be withheld if there will be operational impediments or tax consequences), Company's Affiliates may be invoiced separately, and Supplier will accept payment from such Affiliates. Company will be responsible for payment if Company's Affiliates do not pay charges in accordance with this Agreement. Supplier may require Company or its Affiliates to tender a deposit if Supplier determines, in its reasonable judgment, that Company or Company's Affiliates are not creditworthy.
Delayed Billing; Disputed Charges. If Customer disputes a charge, Customer will provide notice to AT&T specifically identifying the charge and the reason it is disputed within six (6) months after the date of the invoice in which the disputed charge initially appears, or Customer waives the right to dispute the charge. Customer may incur late payment fees. Following AT&T’s notice of the results of its investigation to Customer, payment of all properly due charges and properly accrued late payment fees must be made within ten (10) business days. AT&T will reverse any late payment fees that were invoiced in error. Customer will not be required to pay charges for Services initially invoiced more than six (6) months after close of the billing period in which the charges were incurred, except for calls assisted by an automated or live operator.
Delayed Billing; Disputed Charges. Customer will not be required to pay charges for Services invoiced more than 6 months after close of the billing month in which the charges were incurred, except for automated or live operator assisted calls of any type. If Customer disputes a charge, Customer will provide notice to INNOVATIVE NETWORKS LLC specifically identifying the charges and the reason it is disputed within 6 months after the date of the affected invoice or Customer waives the right to dispute the charge (except to the extent applicable law or regulation otherwise requires). Disputed charges may be withheld, but if not paid when due, Customer will incur late payment fees in accordance with Section 4.4 (Payments); however, to the extent INNOVATIVE NETWORKS LLC determines the charges Customer disputed and withheld were invoiced in error, late payment fees for such charges will be reversed.
