Dispute of Invoices. Notwithstanding anything to the contrary in this Contract, HHSC may withhold payment of any charges that it disputes in good faith and may off-set amounts the Contractor owes HHSC or the State of Texas as credits against charges payable to the Contractor under this Contract.
Dispute of Invoices. If Customer in good faith disputes an invoice, it must notify EasyHRweb in writing of the dispute within ten (10) days after receipt of the relevant invoice specifying in detail the reason why Customer disputes the invoice and all disputes to EasyHRweb must be addressed to its President to be effective. If only part of the invoice is disputed, Customer shall pay the undisputed portion in accordance with the applicable provisions of Section 5.2 and Section 5.3. If Customer provides the required notice and withholds payment in accordance with this Section 5.6, EasyHRweb shall be obliged to continue to allow Customer to use the Software and the System in accordance with this Agreement until the payment dispute is resolved; provided however that EasyHRweb shall not be obligated to continue to allow Customer to use the Software and the System if EasyHRweb reasonably determines Customer’s dispute is not in good faith. Following the resolution of such dispute, Customer shall reimburse EasyHRweb for any underpayment plus interest on such amount from the original due date until paid at the rate set forth in Section 5.5.
Dispute of Invoices. 11.1 If an invoice is identified by the CSIR as incorrect, then the Supplier shall, at the CSIR’s election: (i) issue a corrected invoice; or (ii) issue a credit note to the CSIR and forthwith refund to the CSIR the overpayment (if any); or (iii) make a correction on the invoice for the month following the month in which the incorrect invoice was issued. If (ii) or (iii) applies the Supplier shall calculate the credit note or invoice correction (as the case may be) on the basis that interest calculated at the Agreement Interest Rate shall accrue in favour of the CSIR for the number of days from the date of the CSIR’s payment to the date of the refund (in the case of (ii) and the date of the payment of the corrected invoice (in the case of (iii)) (assuming a 365-day year). The CSIR shall not be liable to pay interest on undercharged amounts, if any.
11.2 The CSIR may withhold payment of charges that the CSIR disputes in good faith (or, if the disputed charges have already been paid, the CSIR may withhold an equal amount from a later payment), including disputes in respect of an error in an invoice or an unpaid amount.
11.3 If any dispute contemplated in Clause 11.2 is resolved or determined in favour of the Supplier, the CSIR shall pay any amounts withheld in terms of Clause 11.2 to the Supplier, within 30 (thirty) days from date on which the dispute was resolved or determined.
Dispute of Invoices. Each party shall have the right to dispute any amount which is set out in any statement or invoice in accordance with the procedure set out in Section 16. All statement and invoice amounts shall be paid pending resolution of any dispute.
Dispute of Invoices. Any objection to an invoice or any portion thereof must be set forth in writing, addressed and delivered to the City Manager on or before ten (10) calendar days after the date of the relevant invoice. The written objection shall set forth in detail the reasons and evidence upon which the objection and appeal are based. A timely written objection by Applicant will be processed in accordance with § 1-16(h), DLDC. If the Applicant does not timely object to an invoice, then the Applicant waives its right to challenge the invoice and the invoice shall be timely paid in full. If the Applicant sends a written notice of objection, the Applicant shall thereafter contact the City Manager’s office to request a meeting to discuss the disputed issue.
Dispute of Invoices. If NX disputes all or any part of an invoice, NX shall provide KMC a notice of the dispute within [**] of its receipt of such invoice, and shall timely pay any undisputed portion of the invoice. NX and KMC agree to use all commercially reasonable efforts to resolve any disputes concerning the payment of invoices under Section 9.1 hereof within [**] after NX has provided such notice of dispute. If the parties are unable to resolve or to compromise such dispute within such [**] period, each of NX and KMC agrees to submit the dispute to be settled by expedited, binding arbitration with J.A.M.S./Endispute in Boston, Massachusetts before a single arbitrator, in accordance with the rules of such entity. The fees and expenses of the arbitrator, as between KMC and NX, shall be borne by them in such proportions as shall be determined by the arbitrator, or if there is no such determination, then such fees and expenses shall be borne equally by KMC and NX.
Dispute of Invoices. If NxStage disputes all or any part of an invoice, NxStage shall provide PiSA a notice of the dispute within [**] calendar days of its receipt of such invoice, and shall pay any undisputed portion of the invoice within [**] days of the Shipping Date. NxStage and PiSA agree to use all commercially reasonable efforts to resolve any disputes concerning the payment of invoices under this Section within [**] calendar days after NxStage has provided such notice of dispute. If the parties are unable to resolve or to compromise such dispute within such [**] calendar day period, each of NxStage and PiSA agrees to submit the dispute to be settled per Section 15.9 of this Agreement, “Governing Law and Dispute Resolution”.
Dispute of Invoices. Notwithstanding anything to the contrary in this Contract, HHSC may deduct from payments any expenditures from previously submitted Contractor invoices that it disputes in good faith, until such time that HHSC, in its sole discretion, has determined that Contractor has provided additional information, documentation, or justification that supports or justifies the expenditure(s).
Dispute of Invoices. System Agency may withhold payment of any charges that it disputes in good faith and may set-off amounts the Contractor owes HHSC as credits against charges payable to them under this Contract.
Dispute of Invoices. (a) If you dispute any invoice issued under clause 13, you must:
(i) notify us of the amount in dispute and the reason for dispute by the Due Date; and
(ii) pay any amounts not in dispute.
(b) The parties must resolve any dispute under this clause 14 in accordance with clause 29.
(c) If it is resolved that some or all of the amount in dispute should have been paid by the Due Date, you must pay the amount finally resolved together with interest on that amount calculated in accordance with clause 15(a)(i).
