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.
Appears in 5 contracts
Samples: Master Purchase and Service Agreement, Master Purchase and Service Agreement, Master Purchase and Service Agreement
