Common use of Disputed Invoiced Amounts Clause in Contracts

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. Customer shall provide Granicus with detailed written notice of any amount(s) Customer reasonably disputes within thirty (30) days of the date thirty(30)days receipt of invoice for said amount(s) at 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 's failure to provide Granicus with notice of any disputed invoiced amount(s) shall be deemed to be Customer’s 's acceptance of the content of such Such invoice.

Disputed Invoiced Amounts. Customer Client shall provide Granicus with detailed written notice of any amount(s) Customer Client 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 Client has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. CustomerClient’s failure to provide Granicus with notice of any disputed invoiced amount(s) shall be deemed to be CustomerClient’s acceptance of the content of such invoice.