Common use of Disputes and Partial Payments Clause in Contracts

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing departmentus at 000-000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit credits, purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should promptly contact our billing departmentus at 000-000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit purchases credits, purchases, and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If you make a partial payments are madepayment, they we will be applied apply it to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "“payment in full" ” or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against youus, you agree to pay the reasonable costs of collection or other action collection, including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's ’s fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We ViaSat will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We ViaSat will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of immediately upon receiving the statement on which the error or problem appeared. We RGEC/RioNet will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We RGEC/RioNet will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing departmentus at 000-000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit credits, purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agencyagency fees, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing departmentus at (000) 000 0000, Option 5. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit credits, purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 21 days of receiving the statement on which the error or problem appeared. We will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you You need more information on any charges applied to your Your account, you should contact our billing department. You must contact us Us within 45 thirty (30) days of receiving the statement on which the error or problem appeared, otherwise, the charges will be deemed correct and You will have waived Your right to dispute them. We will make available to you a You an electronic statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to youYou. We may, but are not required to, accept partial payments from youYou. If partial payments are made, they will be applied to amounts owed by you You starting with the oldest outstanding statement. If you You send us Us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept and negotiate them, without losing any of our rights to collect all other amounts owed by you You under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We SEI will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We SEI will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should promptly contact our billing departmentus at 000-000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared, unless a longer period is mandated by applicable law. We will make a statement available to you a statement for each billing cycle showing payments, credit purchases credits, purchases, and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you, unless required by applicable law. We may, but are not required to, accept partial payments from you. If you make a partial payments are madepayment, they we will be applied apply it to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "“payment in full" ” or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against youus, you agree to pay the reasonable costs of collection or other action collection, including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's ’s fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We appeared or no change will make available be made to you a statement for each billing cycle showing payments, credit purchases and other chargesyour account. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you You need more information on any charges applied to your account, you You should promptly contact our billing departmentyour designated EnerStar representative. You must contact us Us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement You for each billing cycle showing payments, credit purchases credits, purchases, and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from youYou. If You make a partial payments are madepayment, they We will be applied apply it to amounts owed by you starting with the oldest outstanding statementamount. If you You send us Us checks or money orders marked "“payment in full" ” or otherwise labeled with a similar restrictive endorsement, we canWe may, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we We choose to use any a collection agency or attorney to collect money that you You owe us or to assert any other right that we may have against youUs, you You agree to pay the reasonable costs of collection or other action collection, including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's ’s fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We Selectec or ViaSat will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We ViaSat and Selectec will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We CRST Telephone Authority will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We CRST Telephone Authority will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you need more information on any charges applied to your account, you You should contact our billing department. You must contact us Us within 45 days of receiving the statement on which the error or problem appeared. We will make available to you You a statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to youYou. We may, but are not required to, accept partial payments from youYou. If partial payments are made, they will be applied to amounts owed by you You starting with the oldest outstanding statement. If you send us Us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we We can, but are not required to, accept them, them without losing any of our rights to collect all amounts owed by you You under this Agreement. If we We choose to use any collection agency or attorney to collect money that you You owe us Us or to assert any other right that we We may have against youYou, you You agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you You need more information on any charges applied to your Your account, you You should contact our billing department. You must contact us Us within 45 thirty (30) days of receiving the statement on which the error or problem appeared, otherwise, the charges will be deemed correct and You will have waived Your right to dispute them. We will make available to you You a statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to youYou. We may, but are not required to, accept partial payments from youYou. If partial payments are made, they will be applied to amounts owed by you You starting with the oldest outstanding statement. If you You send us Us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept and negotiate them, without losing any of our rights to collect all other amounts owed by you You under this Agreement. If we choose to use Use any collection agency or attorney to collect money that you You owe us Us or to assert any other right that we may have against youYou, you You agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing department. You must contact us within 45 days of receiving the statement on which the error or problem appeared. We Xxxxxxx.xxx will make available to you a statement for each billing cycle showing payments, credit purchases and other charges. We Xxxxxxx.xxx will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statement. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept them, without losing any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should promptly contact us at our billing departmentCustomer Care. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit purchases credits, purchases, and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If you make a partial payments are madepayment, they we will be applied apply it to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "‘payment in full" ’ or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights entitlements to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against youus, you agree to pay the reasonable costs of collection or other action collection, including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's ’s fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should contact our billing departmentus at 000 000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit credits, purchases and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If partial payments are made, they will be applied to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against you, you agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agencyagency fees, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you You need more information on any charges applied to your Your account, you You should contact our billing department. You must contact us Us within 45 thirty (30) days of receiving the statement on which the error or problem appeared, otherwise, the charges will be deemed correct and You will have waived Your right to dispute them. We will make available to you a You an electronic statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to youYou. We may, but are not required to, accept partial payments from youYou. If partial payments are made, they will be applied to amounts owed by you You starting with the oldest outstanding statement. If you You send us Us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept and negotiate them, without losing any of our rights to collect all other amounts owed by you You under this Agreement. If we choose to use Use any collection agency or attorney to collect money that you You owe us Us or to assert any other right that we may have against youYou, you You agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.

Disputes and Partial Payments. If you think a charge is incorrect or you need more information on any charges applied to your account, you should promptly contact our billing departmentus at 000-000-0000. You must contact us within 45 60 days of receiving the statement on which the error or problem appeared. We will make a statement available to you a statement for each billing cycle showing payments, credit purchases credits, purchases, and other charges. We will not pay you interest on any overcharged amounts later refunded or credited to you. We may, but are not required to, accept partial payments from you. If you make a partial payments are madepayment, they we will be applied apply it to amounts owed by you starting with the oldest outstanding statementamount. If you send us checks or money orders marked "payment in full" or otherwise m labeled with a similar restrictive endorsement, we canmay, but are not required to, accept them, without losing waiving any of our rights to collect all amounts owed by you under this Agreement. If we choose to use any a collection agency or attorney to collect money that you owe us or to assert any other right that we may have against youus, you agree to pay the reasonable costs of collection or other action collection, including, but not limited towithout limitation, the costs of a collection agencyagency fees, reasonable attorney's fees’s fe. es, and court costs.

Disputes and Partial Payments. If you You think a charge is incorrect or you You need more information on any charges applied to your Your account, you You should contact our billing department. You must contact us Us within 45 thirty (30) days of receiving the statement on which the error or problem appearedappeared else the charges will be deemed correct and You will have waived Your right to dispute them. We will make available to you You a statement for each billing cycle showing payments, credit purchases and other charges. We will not pay you You interest on any overcharged amounts later refunded or credited to youYou. We may, but are not required to, accept partial payments from youYou. If partial payments are made, they will be applied to amounts owed by you You starting with the oldest outstanding statement. If you You send us Us checks or money orders marked "payment in full" or otherwise labeled with a similar restrictive endorsement, we can, but are not required to, accept and negotiate them, without losing any of our rights to collect all other amounts owed by you You under this Agreement. If we choose to use Use any collection agency or attorney to collect money that you You owe us Us or to assert any other right that we may have against youYou, you You agree to pay the reasonable costs of collection or other action including, but not limited to, the costs of a collection agency, reasonable attorney's fees, and court costs.