Disputed Fees. In the event of a billing dispute, Customer shall provide a summary of the dispute in writing together with supporting documentation to xxxxxxx@xxxxxxxxxxxxxxx.xxx or to Billing at the address specified herein for notice. However, Customer must pay all undisputed amounts. Element Critical will investigate the claim and make a determination resolving the dispute. In the event that an invoice exceeds the monthly recurring charges (“MRC”) of the Services ordered, Customer may withhold the disputed portion that exceeds the MRC. Customer must submit a dispute within 180 days of the date of the invoice on which the disputed amount appears. Customer waives all rights to dispute charges after this 180 day period. Element Critical shall not back bill for any unbilled Fees that accrued more than 180 days prior to an invoice date.
Disputed Fees. If Customer disputes any portion of Fees set forth on any invoice, Customer shall within thirty (30) days of the date of the applicable invoice (a) pay the undisputed portion of Fees on said invoice and (b) notify iManage, in writing, of its basis for contesting the disputed Fees. The Parties agree to discuss any dispute within ten (10) days of iManage’s receipt of such notification. If necessary, iManage shall provide an amended invoice to Customer after the discussion and Customer will pay such invoice within the time period set forth in the applicable Order.
Disputed Fees. If HHSC disputes payment of all or any portion of an invoice from the CONTRACTOR, HHSC will notify the CONTRACTOR of such dispute and both Parties will attempt in good faith to resolve the dispute. HHSC shall not be required to pay any disputed portion of a CONTRACTOR invoice. Notwithstanding any such dispute, the CONTRACTOR must continue to perform the Services and produce Deliverables in compliance with the terms of this Agreement pending resolution of such dispute so long as all undisputed amounts continue to be paid to CONTRACTOR.
Disputed Fees. In the event that Recipient and Provider have a good faith dispute with respect to the amount of payment for Services actually rendered (other than with respect to the underlying schedule of fees for Services generally), Recipient shall withhold payment only of any unpaid amount in dispute, and shall deliver to Provider promptly (and within 15 days following receipt of any invoice from Provider that is the basis of such dispute) a written statement describing the dispute, which statement shall provide a reasonably detailed breakdown of the disputed payment amounts. The parties agree to use their best efforts to resolve any such dispute hereunder within 15 days following Provider's receipt of Recipient's statement describing the dispute. In the event the parties cannot resolve the dispute within such time period, each discrepancy or disagreement which cannot be so resolved shall be submitted to a firm of nationally recognized independent certified public accountants (agreed upon by Provider and Recipient), who shall promptly deliver a report setting forth their calculation of each item that was the subject of discrepancy or disagreement, which report shall be final and binding on the parties. The fees and expenses of such firm shall be borne one-half by Provider and one-half by Recipient, and each party shall bear its own other expenses in connection therewith.
Disputed Fees. The parties shall work together to resolve any disputed Fees promptly. Hotwire shall be entitled to dispute in good faith all Fees and Hotwire shall not be responsible for paying TRX for disputed Fees to the extent such disputes are resolved in Hotwire’s favor. Notwithstanding the foregoing, Hotwire acknowledges and agrees that it shall not withhold payment to TRX for any disputed Pass-Through Expenses. In the event the parties resolve a disputed Pass-Through Expense in Hotwire’s favor and Hotwire has previously reimbursed TRX for such disputed Pass-Through Expense as required under this Agreement, then upon resolution of the dispute (i) if such disputed Pass-Through Expense is less than or equal to * , TRX shall credit Hotwire such amount in the next invoice; and (ii) if such disputed Pass-Through Expense exceeds * , TRX shall immediately repay Hotwire such amount via a mutually agreeable payment method.
Disputed Fees. Customer shall set forth in writing and in reasonable detail any amount(s) disputed in good faith and the basis or reason for the dispute. Upon receipt of a Notice of dispute, the parties will make reasonable, diligent, good faith efforts to quickly resolve the dispute, and WhistleB shall provide such information as Customer reasonably requests in order to audit or confirm the charges. Neither party shall be required to pay or refund, as applicable, any amounts disputed in good faith until such dispute is fully resolved. Once the dispute is fully resolved, the agreed- upon amounts shall be paid or refunded, as applicable, within ten (10) calendar days following such resolution.
Disputed Fees. Any disputed License Fee for any Picture licensed hereunder shall not cause a delay to the timely payment of the License Fee. Agreed upon adjustments to the total License Fee will be made against any amounts owed on subsequent Pictures or reimbursed by Licensor. If a determination of an overpayment or underpayment of any License Fee is agreed to by the parties or by adjudication, interest shall accrue on such amount from the date paid or due, as applicable, at the prime rate as published from time to time in The Wall Street Journal, plus one percent.
Disputed Fees. Each party shall have 10 days after receipt of any invoice from the other party pursuant to this Agreement to dispute such fees by providing written notice to the other party. If such party fails to deliver such written notice within such 10-day period, all invoiced fees shall be deemed accepted, and the party shall pay such fees within 30 days after its receipt of the invoice. Any fees that have been disputed in good faith shall be paid immediately upon resolution of the dispute; provided, however, that interest shall begin to apply to any disputed fees ultimately determined to be required to be paid 30 days after a party’s receipt of the original invoice delivered with respect to such disputed fees. Under no circumstances shall either party be entitled to withhold any payments with respect to undisputed fees, whether or not other fees are subject to dispute.
Disputed Fees. In the event of a dispute over the amount of the Expert’s fees or disbursements, such sums that are not disputed shall be payable when due, irrespective of any counterclaim that may be alleged. That part which is in dispute can then be referred for resolution to a mediator acceptable to both parties or, if agreement cannot be reached, by using the services of the Centre for Dispute Resolution. In the event that the dispute is not resolved by means of negotiation or mediation, the Courts of England and Wales will have exclusive jurisdiction in relation to the dispute and its resolution.
Disputed Fees. In the event that Company reasonably and in good faith disputes any invoice, Company shall notify CrossLead in writing within five (5) business days of the date of receipt of the applicable invoice. Company shall pay reasonable
