Common use of Disputed Invoice Clause in Contracts

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. 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 Provider SimpleCom 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderSimpleCom, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueSimpleCom.

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 Provider Choice 1 Communications, Inc 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderChoice 1 Communications, Inc, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continue.Choice 1 Communications, Inc.

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 Provider TotalCareIT 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderTotalCareIT, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueTotalCareIT.

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 Provider All-Mode 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderAll-Mode, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueAll-Mode.

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 Provider CHESCONET 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 sixty (60) days after the dispute was submitted to ProviderCHESCONET, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueCHESCONET.

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 Provider NXTPulse 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderNXTPulse, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueNXTPulse.

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 Provider ITech 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderITech, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continueITech.

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 Provider Paxis 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 parties fail to mutually resolve the dispute within 60 sixty (60) days after the dispute was submitted to ProviderPaxis, all disputed amounts shall become immediately due and payable to Provider while negotiations or other permitted dispute resolution processes continuePaxis.