Dispute of Charges. CFX must be notified of any disputes of charges appearing on User's Prepaid or Postpaid Account within 90 days of the charge being posted. All disputes are subject to review and approval by CFX and may require additional documentation or evidence from the User.
Dispute of Charges. Any dispute over housing or dining charges assessed to a student’s account (including cancellation charges) must be made in writing, by the Student. Appeal petition forms are available xxxx://xxxx.xxxx/myuhds. Appeals must be submitted within 45 days of the invoiced charges, and will be subject to a decision rendered by a UHDS appeals committee. Should the Student disagree with the decision of the Appeals Committee, they may request in writing a review by the Executive Director of UHDS or their designee within 30 days of the original decision. The Executive Director’s decision is final.
Dispute of Charges. A resident who wishes to dispute any room or board charges assessedduring this contract period must do so in writing to Housing and Residence Life at Xxxxxxx.XXX@xxxxxxx.xxx and within sixty (60) days of fee assessment.
Dispute of Charges. Any dispute over housing or dining charges or Termination Fees assessed to a Resident’s University account pursuant to this Contract must be made in writing by the Resident. Appeal petition forms are available and should be completed at xxxx://xxxx.xxxx/myuhds.
a. Appeals can only be made after a charge has been assessed to the Resident’s University Account, but must be submitted within 45 days of the date of the invoice for the charges.
b. Appeals will be subject to a decision rendered by a UHDS Appeals Committee.
c. Should the Resident disagree with the decision of the Appeals Committee, they may request in writing a review by the Executive Director of UHDS or their designee within 30 days of the original decision. The Executive Director’s decision is final.
d. To appeal charges placed by INTO OSU, please see the Housing and Arrivals Coordinator.
Dispute of Charges. Questions regarding possible toll charge errors, System Matched Transactions, Violation Tolls, changes in vehicle classification or any other information about your Account should be directed to the CSC. Disputes concerning charges to your Account should be submitted to the CSC within 30 days of the Statement Delivery Date. Disputed charges made more than 30 days after the Statement Delivery Date must be submitted in writing for the OTA’s further consideration. Account adjustments may not be made for requests received more than 30 days after the Statement Delivery Date, including but not limited to disputed charges relating to System Matched Transactions, Violation Tolls and vehicle reclassification(s). Questions concerning toll transactions posted on your PIKEPASS Statement as a result of using your PIKEPASS transponder at an Interoperable Toll Authority should be directed to the CSC of the specific Interoperable Toll Authority where the turnpike travel took place. Disputes regarding toll transactions posted on your PIKEPASS Statement as a result of Interoperable Toll Authority transactions should be directed to the PIKEPASS CSC within 30 days of your PIKEPASS Statement Delivery Date. The PIKEPASS CSC will assist you to help resolve disputed transactions and submit necessary adjustments for posting to your PIKEPASS Account.
Dispute of Charges. In the event of a good faith dispute with regard to an item appearing on an invoice, the Client shall pay all undisputed invoice items in accordance with the Payment terms defined and will be subject to all applicable late fees. Rithom shall have the right to withhold the Deliverable, including the Project on hold, while the parties attempt to resolve the disputes, and payments are received.
Dispute of Charges. Any dispute over housing or dining charges assessed to a student’s account (including cancellation charges) must be made in writing, by the student. Appeal petition forms are available at your Service Center and at the central UHDS office. Appeals must be submitted within 45 days of the invoiced charges, and will be subject to a decision rendered by a UHDS appeals committee.
Dispute of Charges. If the Customer disputes the validity of any Charges in an Invoice:
(a) The Customer must notify Xxxxx Xxxxx in writing of the reasons for the dispute within 40 days of the date of that Invoice;
(b) The Customer must pay the full amount of the Charges in the disputed Invoice unless the Customer has notified Chase Telco in writing of the reasons for the dispute by the Due Date of that Xxxxxxx and will pay the undisputed portion of the Charges in the Invoice by the Due Date of that Invoice;
(c) Chase Telco will endeavour to give the Customer a determination on the dispute within a reasonable time of receiving the Customer’s notice of dispute and Chase Telco shall keep the Customer informed as to the expected timeframe for finalisation;
(d) Where the determination is that a disputed amount is payable to Chase Telco, the Customer shall pay such amounts within 5 Business Days of receiving notice of the determination;
(e) If the Customer disagrees with the determination, the Customer will be entitled to engage the dispute resolution mechanisms set out in clause 16 below.
Dispute of Charges. 11.1 If you wish to dispute a Toll or any related charges you must notify TransLink in accordance with the dispute resolution procedure set out at xxx.xxxxxxxxxxxxxxxx.xx. Learn more about Quickpass and the Golden Ears Bridge at xxx.xxxxxxxxxxxxxxxx.xx
11.2 If you wish to dispute any amount on a TReO Combined Xxxx which you have received from TI Corp for your Interoperable use of the Golden Ears Bridge or the Port Xxxx Bridge, you must proceed under the dispute procedure set out in the TReO Terms and Conditions and the TReO Website.
Dispute of Charges. 12.1 eFlow must be notified of any disputes of charges appearing on your Account within ninety (90) days of the charge being posted. All disputes are subject to review and approval by eFlow and may require additional documentation or evidence from you. For the purpose of resolving disputes, eFlow retains photographic images of all transactions on the M50 Toll Road for a limited time period.
12.2 In the case where eFlow has incorrectly posted a charge to your Account and / or charged you incorrectly, eFlow will refund the amount incorrectly charged to your Account.
