Disputed Invoices/Late Payments. Manhattan Beach USD may in good faith dispute any Application for Payment, or part thereof, within fifteen (15) calendar days after the date the Application for Payment was received by Manhattan Beach USD. In the event that Manhattan Beach USD disputes all or a portion of any Application for Payment, Manhattan Beach USD will pay the undisputed portion when due and provide Chevron Energy Solutions a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute. Manhattan Beach USD will be deemed to have waived and released any dispute known to it with respect to a bill if such notice and written explanation is not provided within fifteen (15) calendar days after the date the Application for Payment was received by Manhattan Beach USD. If any amount disputed by Manhattan Beach USD is finally determined to be due to Chevron Energy Solutions, either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 23 below, it will be paid to Chevron Energy Solutions within ten (10) Business Days after such final determination, plus Interest from the date billed or claimed until such amount is paid.
Disputed Invoices/Late Payments. District may in good faith dispute any Application for Payment, or part thereof, within fifteen (15) calendar days after the date the Application for Payment was received by District. If District disputes all or a portion of any Application for Payment, District will pay the undisputed portion when due and provide ENGIE Services U.S. a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute no later than the due date. If any amount disputed by District is finally determined to be due to ENGIE Services U.S., either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 19 below, it will be paid to ENGIE Services U.S. within ten (10) Business Days after such final determination, plus Interest from the date billed or claimed until such amount is paid.
Disputed Invoices/Late Payments. ConFire may in good faith dispute any Application for Payment, or part thereof, within forty-five (45) calendar days after the date the Application for Payment was received by ConFire. If ConFire disputes all or a portion of any Application for Payment, ConFire will pay the undisputed portion when due and provide OpTerra Energy Services a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute. ConFire will be deemed to have waived and released any dispute known to it with respect to an Application for Payment if such notice and written explanation is not provided within fifteen (15) calendar days after the date the Application for Payment was received by ConFire. If any amount disputed by ConFire is finally determined to be due to OpTerra Energy Services, either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 18 below, it will be paid to OpTerra Energy Services within ten (10) Business Days after such final determination, plus Interest from the date billed or claimed until such amount is paid.
Disputed Invoices/Late Payments. District may in good faith dispute any Application for Payment, or part thereof, within fifteen (15) calendar days after the date the Application for Payment was received by District. If District disputes all or a portion of any Application for Payment, District will pay the undisputed portion when due and provide ENGIE Services U.S. a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute. District will be deemed to have waived and released any dispute known to it with respect to an Application for Payment if such notice and written explanation is not provided within fifteen (15) calendar days after the date the Application for Payment was received by District. If any amount disputed by District is finally determined to be due to ENGIE Services U.S., either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 19ARTICLE 19 below, it will be paid to ENGIE Services U.S. within ten (10) Business Days after such final determination, plus Interest from the date billed or claimed until such amount is paid.
Disputed Invoices/Late Payments. Pleasant Valley SD may in good faith dispute any Application for Payment, or part thereof, within fifteen (15) calendar days after the date the Application for Payment was received by Pleasant Valley SD. If Pleasant Valley SD disputes all or a portion of any Application for Payment, Pleasant Valley SD will pay the undisputed portion when due and provide ENGIE Services U.S. a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute.If any amount disputed by Pleasant Valley SD is finally determined to be due to ENGIE Services U.S., either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 19 below, it will be paid to ENGIE Services U.S. within ten (10) Business Days after such final determination Late payments will accrue Interest from the due date until paid.
Disputed Invoices/Late Payments. Merced County may in good faith dispute any Application for Payment, or part thereof, within twenty (20) Business Days after the date the Application for Payment was received by Merced County. If Merced County disputes all or a portion of any Application for Payment, Merced County will pay the undisputed portion when due and immediately provide OpTerra Energy Services a written notice and explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute. If any amount disputed by Merced County is finally determined to be due to OpTerra Energy Services, either by agreement between the Parties or as a result of dispute resolution pursuant to ARTICLE 17 below, it will be paid to OpTerra Energy Services within twenty (20) Business Days after such final determination.
Disputed Invoices/Late Payments. If Customer disputes any Application for Payment, or part thereof, or any supporting documentation related thereto, Customer shall make full payment to OpTerra ES of any undisputed amount when required in Section 4.1 above, less any portions of the Application for Payment amount in dispute, and shall provide to OpTerra ES a written explanation of the basis for the dispute and the amount of the Application for Payment being withheld related to the dispute, no later than the Due Date. Customer shall be deemed to have withdrawn any dispute known to it with respect to Application for Payment if such written explanation is not provided within thirty (30) calendar days after the Due Date; provided that nothing herein shall constitute a waiver by Customer of any remedy at law or pursuant to the Contract in connection with any such disputed item. If any amount disputed by Customer is finally determined to be due to OpTerra ES, either by agreement between the Parties or as a result of dispute resolution pursuant to Section 16 below, it shall be paid to OpTerra ES within ten (10) business days of such final determination.
Disputed Invoices/Late Payments. District may in good faith dispute any Application for Payment, or part thereof, and withhold from any Payment such amounts as are allowed pursuant to California Public Contract Code §§20104.50 and/or 7107. District shall, within thirty (30) calendar days after the date the Request for Payment was rendered, pay the undisputed portion and provide ESCO a written notice and explanation of the basis for any withholding of dispute amount, and the amount being withheld related to the dispute. District will be deemed to have waived and released any dispute known to it with respect to a xxxx if such notice and written explanation is not provided within forty-five (45) days after the date the Application for Payment was received by District. If any amount disputed by District is finally determined to be due to ESCO , either by agreement between the Parties or as a result of dispute resolution as set forth herein, it must be paid to ESCO promptly after such final determination, plus Interest from the date billed or claimed until such amount is paid. ESCO shall not be entitled to payment for non-conforming Work performed, so long as any lawful or proper direction concerning that non-conforming Work or any portion thereof given by District lacks correction by ESCO. District may withhold from the progress payments one hundred fifty percent (150%) of the estimated value of any amount in dispute between District and ESCO. District shall not withhold payment for unrelated and uninvolved Work in the event of dispute over non-complying Work without entering into negotiations to arrive at settlement of said conflict, unless withholding pursuant to a stop payment notice.
Disputed Invoices/Late Payments. If Customer disputes any Request for Payment, or part thereof, or any supporting documentation related thereto, or otherwise disputes any Request for Payment as provided in Section 4.5 below, Customer shall make full payment to Chevron ES when required in Section 4.1 above, less any portions of the Request for Payment amount in dispute, and shall provide to Chevron ES a written explanation of the basis for the dispute and the amount of the Request for Payment being withheld related to the dispute, no later than the Due Date. Customer shall be deemed to have waived and released any dispute known to it with respect to a bill if such written explanation is not provided within thirty (30) calendar days after the Due Date. If any amount disputed by Customer is finally determined to be due to Chevron ES, either by agreement between the Parties or as a result of dispute resolution pursuant to Section 15 below, it shall be paid to Chevron ES within ten (10) business days of such final determination, plus reasonable interest at the interest rate set forth in Attachment B, Section 19 (“Interest”).
Disputed Invoices/Late Payments. Notwithstanding Paragraph 14 of the Installation Terms, if the District disputes any invoice, or any documentation related thereto, or otherwise disputes any invoice as provided in Section 3.2 below, District shall make payment to ESCO when required by the Installation Terms, less a five percent (5%) retainage (“Retainage”) and any portions of the invoice in dispute, and shall provide ESCO a written explanation of the basis for the dispute and the amount of the invoice being withheld related to the dispute within thirty (30) days from receipt of the disputed invoice ("Due Date"). The District shall be deemed to have waived and released any dispute known to it with respect to an invoice if such written explanation is not provided to ESCO by the Due Date. If any amount disputed by District is finally determined to be due to ESCO, either by agreement between the Parties or as a result of dispute resolution pursuant to Paragraph 14 of the Installation Terms, it shall be paid to ESCO within ten (10) days of such final determination, plus interest.
