Disputed Xxxxxxxx. Written notice that a xxxx is contested will be mailed to the billing agency within 60 days of issuance of the final xxxx, and will fully explain the area of dispute. Contested items will be resolved not later than 60 days following receipt of written notice. The uncontested portion of the xxxx will be paid and a new xxxx will be issued for the contested amount.
Disputed Xxxxxxxx. Company must notify Titan or Titan’s agent, of any disputes regarding charges or xxxxxxxx hereunder in writing. Written notice of billing disputes must be sent to Titan Aviation Fuels at XX Xxx 00000, Xxx Xxxx, XX 00000 or by fax to 000-000-0000. Communications must include the Company’s name and Account number(s), the dollar amount of any dispute or suspected error and a detailed description of the dispute or error. Any communication regarding a dispute or suspected error must be received in written form by Titan within twenty-one (21) days from Statement Date. If Titan determines that the any amount subject to a dispute is a valid charge, then Company will promptly remit payment of such amount within five (5) business days.
Disputed Xxxxxxxx. Written notice that a bill is contested will be mailed to the billing agency within 60 days of issuance of the final bill, and will fully explain the area of dispute. Contested items will be resolved not later than 60 days following receipt of written notice. The uncontested portion of the bill will be paid and a new bill will be issued for the contested amount.
Disputed Xxxxxxxx. In the event of any dispute as to any portion of the billing statement for such Billing Period, the Participant shall nevertheless pay the full amount of the disputed charges when due and shall give written notice of the dispute to UAMPS not later than the 60th day after such billing statement was submitted. Such notice shall identify the disputed billing statement, state the amount in dispute and set forth a full statement of the grounds for such
Disputed Xxxxxxxx. Company may notify Titan or Titan’s Agent of any disputes regarding charges or xxxxxxxx hereunder in writing, by telephone or by electronic means. Written communications relating to billing disputes must be sent to Titan Aviation Fuels at XX Xxx 00000, Xxx Xxxx, XX 00000 or by fax to 000-000-0000. Communications should include the Company’s and, if applicable, the Participant’s name(s) and Account number(s), the dollar amount of any dispute or suspected error and a description of the dispute or error. Any communication regarding a dispute or suspected error must be received in written form by Titan within thirty (30) days from the last day of the billing cycle in which the disputed invoice was posted to the Account. If the disputed invoice is found to be an accurate billing transaction, then payment will be due as set forth in this Agreement.
Disputed Xxxxxxxx. In the event of any dispute as to any portion of the billing statement for such Billing Period, the Participant shall nevertheless pay the full amount of the disputed charges when due and shall give written notice of the dispute to UAMPS not later than the 60th day after such billing statement was submitted. Such notice shall identify the disputed billing statement, state the amount in dispute and set forth a full statement of the grounds for such dispute. No adjustment shall be considered or made for disputed charges unless such notice is given by the Participant. UAMPS shall give consideration to, and shall consult with the Project Management Committee with respect to, such dispute and shall advise the Participant with regard to its position relative thereto within thirty (30) days following receipt of such written notice. Upon final determination (whether by agreement or determination by the Project Management Committee) of the correct amount, any difference between such correct amount and such full amount shall be accounted for in the billing statement next submitted to the Participant after such determination. For the avoidance of doubt, any overpayment or underpayment determined pursuant to Section 26(b) shall not be considered to be a disputed payment that is subject to this Section.
Disputed Xxxxxxxx. Company may notify Shell Processing Center of any disputes regarding charges or xxxxxxxx hereunder in writing, by telephone or by electronic means. Written communications relating to billing disputes must be sent to Shell Aviation at XX Xxx 00000, Xxxxxxxx Xxxx, Xxxxxx 00000-0000 or by fax to 000-000-0000. Communications should include the Company’s and, if applicable, the Participant’s name(s) and Account number(s), the dollar amount of any dispute or suspected error and a description of the dispute or error. Any communication regarding a dispute or suspected error must be received in written form by Shell Processing Center within thirty (30) days from the last day of the billing cycle in which the disputed invoice was posted to the Account. If the disputed invoice is found to be an accurate billing transaction, then payment will be due as set forth in this Agreement.
Disputed Xxxxxxxx. Company must notify EAF's agent, Shell, of any disputes regarding charges or xxxxxxxx hereunder in writing. Written notice of billing disputes must be sent to Shell Aviation at XX Xxx 00000, Xxxxxxxx Xxxx, Xxxxxx 00000-0000 or by fax to 000-000-0000. Communications must include the Company’s name and Account number(s), the dollar amount of any dispute or suspected error and a detailed description of the dispute or error. Any communication regarding a dispute or suspected error must be received in written form by Shell Processing Center within twenty one (21) days from Statement Date. If EAF or Shell Processing Center determines that the any amount subject to a dispute is a valid charge, then Company will promptly remit payment of such amount within five (5) business days.
Disputed Xxxxxxxx. In case any portion of an invoice submitted pursuant to Section 6.1 hereof is in bona fide dispute, Duke Carolinas may withhold payment of the disputed portion until such dispute is resolved. For each disputed payment, Duke Carolinas shall provide Seller with a written statement of its grounds for disputing a xxxx prior to the due date of the invoice. Upon determination of the correct amount, any such amount plus interest shall be paid within two (2) Business Days. Interest shall accrue as provided in Section 6.2 hereof from the original invoice due date until the date of actual payment.
Disputed Xxxxxxxx. Minor discrepancies in the final xxxx involving less than $1,000 will not be adjusted. For bills having discrepancies of more than $1,000, written notice should be mailed to the billing Agency within 60 days of receipt fully explaining the area of dispute. The uncontested portion of the xxxx should be paid and a new xxxx issued for the contested amount. Contested items will be resolved no later than 60 days following receipt of the written notice, and may be adjusted in the following year’s xxxx if necessary.
