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. 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. 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.
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. 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. (a) If you dispute any invoice issued under clause 13, you must:
Dispute of Invoices. If Licensee disputes in good faith any invoice provided by Xxxxxxxx hereunder, it must notify Xxxxxxxx in writing of such dispute within fifteen (15) days after receipt of the applicable invoice, specifying in detail the reason(s) for Licensee's dispute. Any invoice not so disputed within fifteen (15) days of receipt shall be deemed undisputed for purposes of this Agreement. If only part of an invoice is disputed, Licensee shall pay the undisputed portion in accordance with the provisions of Section 4(b). If Licensee provides notice of a dispute under this Section 4(d) and withholds payment on the disputed portion of an invoice, Xxxxxxxx shall continue to perform any Consulting Services and continue to provide Licensee access to the ASP Service in accordance with this Agreement until the dispute is resolved. Following resolution of such dispute, Licensee shall reimburse Xxxxxxxx for any underpayment together with interest on such amount as calculated pursuant to Section 4(a), above.
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. 9.4
Dispute of Invoices. Notwithstanding anything to the contrary in this Contract, HHSC may deduct from funding advancements any expenditures from previously submitted UTHealth invoices that it disputes in good faith, until such time HHSC, in its sole discretion, has determined that UTHealth has provided additional information, documentation, or justification that supports or justifies the expenditure(s).
Dispute of Invoices. Client shall have 30 days from the receipt of invoices or payment of monthly charges to dispute any portions of the invoices. Any dispute thereafter shall be construed as non-issue and therefore shall be non-disputable.
