Disputed Accounts such Account is disputed, or a claim, counterclaim, discount, deduction, reserve, allowance, recoupment, offset or chargeback has been asserted with respect thereto by the applicable Account debtor (but only to the extent of such dispute, claim, counterclaim, discount, deduction, reserve, allowance, recoupment, offset or chargeback);
Disputed Accounts. Bank will not be obligated to accept any check, money order or other payment instrument marked “payment in full” delivered on any disputed account, loan balance, fee or expense owed, and Bank expressly reserves the right to reject all such payment instruments. All communications concerning any disputed amounts owed, including without limitation any payment instrument tendered in good faith as full satisfaction of amount owed, must be sent to the following address: Disputed Accounts Bankcard Disputed Payments P.O. Box 200 Wilson, NC 27894-0200 If Cardholder fails to send any communication, check, money order or other payment instrument purporting to pay any disputed amount due hereunder in full, to the address designated above, the obligation referred to will not be satisfied, and shall be deemed not to have been in good faith, even if such payment instrument is inadvertently processed by Bank.
Disputed Accounts. 15.1. The Customer must notify the Company in writing within five days of receipt of any disputed invoice. The notification must quote the relevant invoice number and must include all the necessary details of the reason the invoice is being disputed.
15.2. Should the Customer fail to notify the Company of any dispute within five days of receipt of the invoice, the Customer shall be deemed to have accepted the invoice and shall pay that invoice on or before the due date.
Disputed Accounts. 8.1 If the Customer wishes to dispute any item appearing on an invoice, the Customer must write to Vodafone Samoa Customer Services within 30 days of the Invoice Date; and seek resolution of the disputed amount. Any dispute raised by the customer after 30 days will not be accepted. The Customer must pay any undisputed amount by the Payment Date. If Vodafone Samoa agrees there is a mistake it will correct the bill. If Vodafone finds there is no mistake, the Customer will pay the outstanding amount immediately on being notified of Vodafone’s finding, or by the Payment Date, whichever is the later.
Disputed Accounts. CLIENT will immediately notify ACTION and accept back (repurchase) from ACTION any ACCOUNT subject to a dispute between CUSTOMER and CLIENT of any kind whatsoever.
Disputed Accounts. If the Customer believes that an invoice contains a mistake, the Customer must contact UCS as soon as possible and UCS will investigate the matter. The Customer may only withhold payment of the disputed amount and must pay undisputed amount by the due date.
Disputed Accounts. Occasionally, a customer may believe that they no longer must make payments on their account because of a dispute over the balance owing, the performance of the collateral, the service of the dealer, or similar situation. It is FIFS’s responsibility to record the Customer Complaint Report, the details of the dispute and to assist the customer in resolving the problem promptly. The office must avoid taking severe collection actions, such as repossession, until the legitimacy of the dispute is determined and all possible corrective actions have been attempted. As these accounts have high possibility of legal action in the event we repossess prematurely, approval must be obtained prior to repossession.
Disputed Accounts. 7.9.1 If You wish to dispute any account, xxxx, fee or Charge, security or advance payment under this Agreement for Service You must do so promptly and in no case later than fourteen calendar days after the date of the date of the demand for the Charge has issued. If You fail to dispute the account within fourteen days from the date the demand has issued, You will not subsequently have any entitlement to dispute the account.
7.9.2 In respect of all disputed accounts, eir will deal with all such disputes in accordance with its Code of Practice. In line with the Code of Practice eir will acknowledge all such disputes within two (2) working days.
Disputed Accounts. 24.1 In the event of any dispute in relation to this Agreement, the undisputed portion of the Customer’s account with Hi-Tech Metals shall be payable immediately in terms of this Agreement without any deduction by way of set-off, counterclaim or other legal or equitable claim without the prior written consent of Hi-Tech Metals. Payment of the disputed portion may be withheld provided the matter is brought to Hi-Tech Metals’ attention immediately once it is discovered and a letter of explanation setting out the particulars of the dispute is sent to Hi-Tech Metals within seven days of the dispute arising.
24.2 After receipt of the notice, senior management of both parties shall meet within ten (10) working days and shall attempt in good faith to resolve the Dispute.
24.3 If the senior management fail to resolve the Dispute within twenty (20) working days of notice of the Dispute, either party may take such legal action including the commencement of legal proceedings as deemed appropriate or necessary to resolve or determine the Dispute.
Disputed Accounts. 5.1 Disputed amounts should be notified to us within ten (10) days of receiving the invoice and will be dealt with by the parties in accordance with clause 18.
