Disputed Invoice Amount(s). In the event Customer disputes any invoiced amount, Xxxxxxxx agrees to give enSYNC written or electronic notification of such dispute specifying in detail the basis for Customer’s dispute within thirty (30) days of the date of the invoice. enSYNC agrees that late charges shall not apply to invoiced amounts that are disputed by Customer in accord with this Agreement.
Disputed Invoice Amount(s). Either Party may, in good faith, dispute the correctness of any invoice, or any adjustment to an invoice, rendered under this Agreement within 18 months after the date such invoice or adjustment was rendered. In the event that a Party disputes an invoice or portion thereof, or any other claim or adjustment arising hereunder, such Party will pay the undisputed portion of such invoice when due, with notice of the objection to the other Party. Any invoice dispute or invoice adjustment will be in writing and will state the basis for the dispute or adjustment. Payment of the disputed amount will not be required until the dispute is resolved. Upon resolution of the dispute, any required payment will be made within two Business Days after such resolution along with interest accrued at the Interest Rate from (and including) the due date to (but excluding) the date paid. Inadvertent overpayments will be returned upon request or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the Interest Rate from (and including) the date of such overpayment to (but excluding) the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is notified in accordance with this Section 7.3 within 18 months after the invoice is rendered or any adjustment to the invoice is made.
