Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.
Appears in 19 contracts
Samples: Interconnection, Resale and/or Unbundling Agreement, Interconnection Agreement, Resale Agreement
Disputed Amounts. An amount or any portion of bill xxxx or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.
Appears in 14 contracts
Samples: Traffic Exchange Agreement, Resale Agreement, Traffic Exchange Agreement
Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Partypursuant to Section 9, of Article III, of this Agreement.
Appears in 6 contracts
Samples: Interconnection Agreement, Interconnection Agreement, Interconnection Agreement
Disputed Amounts. An amount or any portion of bill xxxx or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.periods set forth in this Agreement
Appears in 2 contracts
Samples: Interconnection Agreement, Interconnection Agreement
Disputed Amounts. An amount or any portion of bill xxxx or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Partypursuant to Section 9, of Article III, of this Agreement.
Appears in 1 contract
Samples: Interconnection Agreement
Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.periods set forth in this Agreement
Appears in 1 contract
Samples: Interconnection Agreement
