Disputed Invoiced Amounts. Customer shall provide ChyronHego with detailed written notice of any amount(s) Customer reasonably disputes within thirty (30) days of the date of invoice for said amount(s) at issue. ChyronHego will not exercise its rights under 4.1 above if Customer has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. Customer’s failure to provide ChyronHego with notice of any disputed invoiced amount(s) shall be deemed to be Customer’s acceptance of the content of such invoice.
Disputed Invoiced Amounts. Customer shall provide Code42 with detailed written notice of any amount(s) Customer reasonably disputes within thirty (30) days receipt of invoice for said amount(s) at issue. Code42 will not exercise its rights under Section 5.1 above if Customer has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. Customer’s failure to provide Code42 with notice of any disputed invoiced amount(s) shall be deemed to be Customer’s acceptance of the content of such invoice.
Disputed Invoiced Amounts. Customer shall provide Granicus with detailed written notice of any amount(s) Customer reasonably disputes within thirty (30) days of the date of invoice for said amount(s) at issue. Granicus will not exercise its rights under 4.1 above if Customer has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. Customer’s failure to provide Granicus with notice of any disputed invoiced amount(s) shall be deemed to be Customer’s acceptance of the content of such invoice.
Disputed Invoiced Amounts. Reseller shall provide Veea with detailed written notice of any amount(s) Reseller reasonably disputes within thirty (30) days receipt of invoice for amount(s) at issue. Veea will not exercise its rights under Section 12.3 if Reseller has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. Reseller’s failure to provide Veea with notice of any disputed invoiced amount(s) shall be deemed to be Reseller’s acceptance of the content of such invoice.
Disputed Invoiced Amounts. State shall provide GovDelivery with detailed written notice of any amount(s) State reasonably disputes within thirty (30) days receipt of invoice for said amount(s) at issue. GovDelivery will not exercise its rights under 4.1 above if State has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. State’s failure to provide GovDelivery with notice of any disputed invoiced amount(s) shall be deemed to be State’s acceptance of the content of such invoice.
Disputed Invoiced Amounts. County shall provide Granicus with detailed written notice of any amount(s) County reasonably disputes within thirty (30) days of the date of invoice for said amount(s) at issue. Granicus will not exercise its rights under 4.1 above if County has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. County’s failure to provide Granicus with notice of any disputed invoiced amount(s) shall be deemed to be County’s acceptance of the content of such invoice.
