Disputed Bills. In the event of a dispute between a tenant and an owner regarding any bill, the owner shall investigate the matter and report the results of the investigation to the tenant in writing. The investigation and report must be completed within 30 days from the date the tenant gives written notification of the dispute to the owner.
Disputed Bills. Default in payment by the Designated ISTS Customers & Annual Reconciliation: ARTICLE: 11
Disputed Bills. (x) Any dispute by an Operator of the accuracy of any amount or calculation shown on any Bill shall be described and specified in reasonable detail ix x Dispute Letter from such Operator to CRC and the other Operator within two years after the date of such Bill.
(ii) Any amounts or calculations shown xx any Bill which are not disputed in accordance with Section 9(g)(x) xhall conclusively be deemed to be accurate and shall be binding on each Operator and CRC.
(iii) CRC and both Operators shall promptly endeavor to resolve the disputes described in each Dispute Letter, and if they fail to agree to a resolution of such disputes within 60 days of the delivery of such Dispute Letter to CRC, then the firm of independent public accountants which has been engaged as auditors for CRC shall be engaged to resolve such disputes in accordance with GAAP and the USOA, as modified by the Accounting Plan, and the written resolution of such disputes signed by such accounting firm shall be binding on each Operator and CRC.
(iv) Any adjustments to Bills which result from the resolution of Dispute Letter disputes shall be reflected as charges or credits on the first Bills delivered by CRC to the Operators after such disputes have been resolved.
Disputed Bills. If Customer in good faith disputes the amount of any monthly billing or part thereof, Customer shall pay Company the amount Customer believes to be correct and notify Company in writing of the basis for disputing the bill. Company shall promptly investigate the matter and submit a corrected bill to Customer. If Customer has underpaid the amount actually due, Customer shall within five (5) days remit the additional amount due. If Customer has overpaid the amount actually due, Company shall refund the overpayment by a credit to Customer's next bill. If the dispute is not resolved to the satisfaction of Customer, Customer may seek resolution through applicable escrow payment and T informal complaint procedures which may be established under the laws or regulations in the state where T Customer’s point of delivery is located. If stated in the General Rules and Regulations of Company's T Gas Rate Book applicable in the state where Customer’s point of delivery is located, Company agrees to T waive the late payment charge for the disputed portion of any bill if Customer disputed the bill in good faith.
Disputed Bills. In the event that Customer disputes any portion of a Level -------------- 3 xxxx, Customer must pay the undisputed portion of the xxxx and submit a written claim for the disputed amount. All claims must be submitted to Level 3 within sixty (60) days of receipt of billing for those Services. Customer acknowledges that it is able to and that it is reasonable to require Customer to dispute bills within that time, and Customer therefore waives the right to dispute charges not disputed within the time frame set forth above.
Disputed Bills. In the event of a billing dispute between Generator and Georgia Power, Georgia Power shall not terminate this Agreement, draw on the letter of credit for any disputed amounts, nor disconnect the Facility for failure to pay the disputed amount if Generator (i) continues to make all payments not in dispute and (ii), if requested by Georgia Power, pays into an independent escrow account the portion of the invoice in dispute.
Disputed Bills. In case a portion of any xxxx be in dispute, the undisputed amount shall be paid when due, and the remainder, if any, upon determination of the correct amount, shall be paid promptly after such determination with interest accrued at the rate of 0.5 per cent compounded monthly from the original due date.
Disputed Bills. In the event Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Comcast for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Comcast, all disputed amounts shall become immediately due and payable to Comcast.
Disputed Bills. The Customer must indicate the item concerned and the amount disputed in any complaint filed. The obligation to pay the disputed sum will then be suspended, regardless of whether the complaint was filed with the Customer Service or with the Telecommunications Ombudsman's Service. The lodging of a complaint does not the exempt the Customer from his obligations to pay the uncontested amount. If the Customer disputes a bill, he can obtain an itemized bill on request, free of charge. If Proximus rejects a complaint, the contested amount must be paid immediately. Proximus will indicate the due date for the contested amount in the letter notifying its decision.
Disputed Bills. If any portion of any bill is disputed by Commonwealth in good faith pursuant to Section 26, Xxmmonwealth shall pay to Calpine the undisputed portion of the bill by the due date specified in Section 11.3. If the protested portxxx of the bill is found to have been correct, Commonwealth shall pay to Calpine xxx disputed portion which was withheld from payment plus interest, at the rate specified in Section 11.4, prorated by calendar day, for the period from the day such disputed payment was due pursuant to Section 11.3 to the day such payment is received by Calpine.
