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.
Appears in 4 contracts
Samples: Master Services Agreement, Master Services Agreement, Master Services Agreement
