Disputed Invoice. If 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 Invoice. If Buyer disputes all or any portion of an invoice, it must first deliver written notice to Siemens of the disputed amount and the basis for the dispute within twenty-one (21) days of receiving the invoice. Failure of Buyer to timely notify Siemens of any dispute constitutes a waiver of Buyer’s claim. If Buyer only disputes a portion of the invoice Buyer must pay the undisputed portion in accordance with Article 2(a). Upon resolution of the dispute in favor of Siemens, Xxxxx must pay the invoice or the remainder of the invoice, plus any accrued interest on the late payment.
Disputed Invoice. The Customer will be deemed to have waived its right to dispute any invoice if the Customer fails to give a Dispute Notice and provide details of the grounds for the dispute as specified in clause 21.3 within 24 months from the date of the disputed invoice.
Disputed Invoice. 13.5.1. If a Party does not dispute a Monthly Invoice or a Supplementary Invoice raised by the other Party within 15 (fifteen) Business Days of receiving it, such Invoice shall be taken as conclusive for payment of the Invoiced amount.
13.5.2. If a Party disputes the amount payable under a Monthly Invoice or a Supplementary Invoice, as the case may be, that Party shall, within 15 (fifteen) Business Days of receiving such Invoice, issue a notice ("Invoice Dispute Notice") to the invoicing Party setting out:
(i) the details of the disputed amount;
(ii) its estimate of what the correct amount should be; and
(iii) all written material in support of its claim.
13.5.3. If the invoicing Party agrees to the claim raised in the Invoice Dispute Notice, the invoicing Party shall revise such Invoice within 10 (ten) Business Days of receiving such notice and make a refund to the disputing Party within 10 (ten) Business Days of receiving such notice.
13.5.4. If the invoicing Party does not agree to the claim raised in the Invoice Dispute Notice, it shall, within fifteen (15) Business Days of receiving the Invoice Dispute Notice, furnish a notice (“Invoice Disagreement Notice”) to the disputing Party providing:
(i) reasons for its disagreement;
(ii) its estimate of what the correct amount should be; and
(iii) all written material in support of its counter-claim.
13.5.5. Upon receipt of the Invoice Disagreement Notice under Clause 13.5.4, authorised representative(s) of each Party shall meet and make best endeavors to amicably resolve the dispute within fifteen (15) Business Days of receipt of the Invoice Disagreement Notice.
13.5.6. If the Parties do not amicably resolve the dispute within fifteen (15) days of receipt of the Invoice Disagreement Notice, the matter shall be referred to the Dispute Resolution Procedure in accordance with Article 19.
13.5.7. If a dispute regarding a Monthly Invoice or a Supplementary Invoice is settled pursuant to Clause 13.5.5 or by Dispute Resolution mechanism provided in this Agreement in favour of the Party that issues an Invoice Dispute Notice, the other Party shall refund the amount, if any incorrectly charged and collected from the disputing Party within ten (10) Business Days of the dispute either being amicably resolved by the Parties pursuant to Clause 13.5.5 or settled by the Dispute Resolution Procedure along with interest at the rate of the Standard Interest per year .
13.5.8. For the avoidance of doubt, it is clarified that in...
Disputed Invoice. Failure to notify WSECO in writing of any dispute regarding an invoice within sixty (60) days of receipt thereof waives Customer’s right to dispute such invoice. Customer's obligation to pay amounts invoiced is and will be absolute and unconditional and shall not be subject to any delay, reduction, set-off, defense or counterclaim.
Disputed Invoice. In the event Owner shall question any statement rendered by Operator in accordance with the provisions of Section 4.1 hereof, Owner shall nevertheless promptly pay amounts called for by Operator under Section 4.1 hereof but such payment shall not be deemed to prevent Owner from claiming an adjustment of any statement rendered.
Disputed Invoice. Within the limitation of Section 7.3, each invoice shall be subject to adjustment for true-up from estimated costs to actual costs, errors in arithmetic, computation or estimating, or adjustments related to settlement. Seller may make adjustments pursuant to the preceding sentence to any billing for a period of up to twenty-four (24) months from the date of rendering of such original billing in order to reflect differences in Seller’s receipt of more current data. The Parties shall use good faith efforts to resolve any billing and payment disputes promptly. Unless otherwise agreed, in case of a dispute to any portion of any invoice, all invoiced amounts shall be paid in accordance with Section 7.2. Unless otherwise agreed, upon final determination of the invoice amount, any necessary adjustments in such invoice and the payments thereof shall be made in the invoice submitted in the month following such determination, with interest at the Interest Rate paid to the Buyer from the date of payment on amounts Buyer did not owe if the Buyer prevails in the dispute; provided, that, in no event shall a Party be required to pay interest on the amount of any underpayment of costs caused by adjustment for true-up from estimated costs to actual costs or Seller’s error in arithmetic, computation or estimating. Buyer’s payment of an invoice (whether or not under protest) shall not affect any legal or equitable rights a Party may have to challenge the invoice within the time limitations established in Section 7.3 above.
Disputed Invoice. (a) If a party that is required to pay an amount referred to in a Payment Notice or an invoice reasonably believes the Payment Notice or invoice or any component of the Payment Notice or invoice is incorrect:
(i) it must notify the other party of the amount in dispute (Disputed Amount) and provide a statement of its reasons for disputing the Payment Notice or invoice (as applicable); and
(ii) if a party is required to pay an amount identified in that Payment Notice or invoice, that party must pay that part of the Payment Notice or invoice which is not in dispute.
(b) If a party notifies the other party of a Disputed Amount pursuant to clause 18.3(a)(i), the parties must meet as soon as practicable after the other party receives that notice, and in any event within 10 Business Days after the other party receives that notice, to discuss the Disputed Amount.
(c) If following the end of that 10 Business Day period the parties have not agreed a resolution in respect of the Disputed Amount, and a party wishes to progress the Dispute, that Dispute must be referred by that party for determination by an Independent Expert pursuant to clauses 41.4(b)(ii) and 41.6 and for the avoidance of doubt, clauses 41.4(b)(i) and 41.5 will not apply to that Dispute.
(d) A party must pay any Disputed Amounts within 10 Business Days after the date of resolution of the Dispute (whether by agreement or determination by an Independent Expert) in respect of the Disputed Amount.
Disputed Invoice. If 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 PhoneAmerica 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 PhoneAmerica, all disputed amounts shall become immediately due and payable to PhoneAmerica.
Disputed Invoice. (a) If a party that is required to pay an amount under an Invoice reasonably believes the Invoice or any component of the Invoice to be incorrect, then:
(i) it must notify the other party of the “Disputed Amount” and provide a statement of its reasons for disputing the Invoice; and
(ii) if a party is required to pay an Invoiced Sum, then that party must pay that part of the Invoiced Sum which is not in dispute.
(b) If a party notifies the other party of a Disputed Amount, then the parties must meet as soon as practicable, and in any event within 10 Business Days after the notice, to discuss the Disputed Amount.
(c) If following the meeting described in paragraph (b) the parties have not agreed a resolution in respect of the Disputed Amount, then either party may refer the matter for determination by an Independent Expert under clause 28.6 (“Independent Expert”).
(d) A party must pay any Disputed Amounts within 10 Business Days after the date of resolution of the dispute (whether by agreement or determination by an Independent Expert) in respect of the Disputed Amount.
