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. Under no circumstances may Customer submit a billing dispute to Comcast later than sixty (60) days following Customer’s receipt of the applicable invoice.
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. If Customer disputes any portion of an invoice, Customer must submit a written claim, including all documentation substantiating Customer’s claim, to Provider 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 60 days after the dispute was submitted to Provider, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continue.
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.
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. Any and All questions or issues regarding billing shall be done by use of email or other electronic communication, so that there can remain a tracking trail for both Customer and Sureline; and such that any authorized Sureline personnel may assist with any conflicts or disputes, with full access to the information and data being discussed. Customer agrees to the dispute process: If Customer disputes any portion of a billing invoice, Customer must timely pay the undisputed portion of the invoice and, within thirty (30) days from the invoice date, SURELINE must receive a written claim including all documentation substantiating Customer’s claim for all disputed amounts of the invoice. In any billing dispute where such amount in dispute is equal to or greater than fifty percent (50%) of the total billing invoice amount, Customer shall be required, as a condition precedent to its right to dispute amount such billing invoice, to timely pay SURELINE fifty percent (50%) of the total billing invoice amount (“Good- Faith Payment”). If SURELINE does not receive from Customer its written claim to dispute charges within thirty (10) days via USPS from the billing invoice date and does not timely pay the Good-Faith Payment (when applicable), Customer forever waives its right to contest or dispute such charges and releases and holds SURELINE harmless from and against any and all liability or claim of loss for any error, inaccuracy, and discrepancy, and Customer shall pay all amounts due in the invoice (plus applicable late fees and interest). Subject to the limitation in this section, the Parties shall negotiate in good-faith to resolve any billing dispute. In the event the Parties fail to mutually resolve any timely billing dispute within thirty (30) days (“Dispute Period”) after the written dispute is received by XXXXXXXX, then SURELINE and Customer will mutually extend the Dispute Period an additional thirty (30) days. In any event that a billing dispute is not resolved within thirty (30) days, any such dispute shall be deemed settled and resolved in favor of SURELINE, and all disputed charges shall be deemed valid charges to Customer. In no event shall any billing dispute exceed 60 days. Any disputed amounts that are not timely received when due, and are determined as valid charges to Customer in favor of SURELINE, shall be subject to the Late Fee, as set forth hereunder, and subject to collection action.
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. 7.5.1 If the Offtaker disputes any amount payable under an invoice raised by the Power Producer, the Offtaker shall, within seven (7) days of receiving such invoice issue a notice (the “Xxxx Dispute Notice”) to the Power Producer setting out
