Disputing Charges Sample Clauses
The "Disputing charges" clause outlines the process by which a party can formally challenge or question charges or invoices they believe are incorrect or unjustified. Typically, this clause specifies the timeframe within which disputes must be raised, the method for submitting a dispute (such as written notice), and any supporting documentation required. Its core practical function is to provide a clear and fair mechanism for resolving billing disagreements, thereby preventing misunderstandings and ensuring both parties have an opportunity to address and rectify potential errors in a timely manner.
Disputing Charges. If you wish to dispute any charges, you must do so in writing before the due date. If you choose to dispute any charges which you have paid, you have one year from the date of the invoice, to do so. We will respond to you in writing within thirty days from the date we receive your dispute letter. An administrative charge may be levied for retrieving any record in relation to the disputed charge.
Disputing Charges. (a) If ISS disputes any invoice, it shall notify the Supplier in writing and provide details of the disputed amount and the reasons or disputing that amount. The parties shall seek, in good faith, to resolve the dispute and the Supplier shall provide any evidence as ISS may reasonably require.
(b) Where ISS disputes part of an invoice, ISS shall pay the undisputed amount on the due date as set out in clause 10.4(a).
Disputing Charges. If you are a Postpay customer, you can dispute your bill within 180 days of receiving it, but unless otherwise provided by law or unless you are disputing charges because your wireless device was lost or stolen, you still have to pay all charges until the dispute is resolved. If you are a Prepaid customer, you can dispute a charge within 180 days of the date the disputed charge was incurred. YOU MAY CALL US TO DISPUTE CHARGES ON YOUR BILL OR ANY SERVICE(S) FOR WHICH YOU WERE BILLED, BUT IF YOU WISH TO PRESERVE YOUR RIGHT TO BRING LEGAL ACTION REGARDING SUCH DISPUTE, YOU MUST WRITE TO US AT THE CUSTOMER SERVICE ADDRESS ON YOUR BILL WITHIN THE 180–DAY PERIOD MENTIONED ABOVE. IF YOU DO NOT NOTIFY US IN WRITING OF SUCH DISPUTE WITHIN THE 180–DAY PERIOD, YOU WILL HAVE WAIVED YOUR RIGHT TO DISPUTE THE BILL OR SUCH SERVICE(S) AND TO BRING AN LEGAL ACTION REGARDING ANY SUCH DISPUTE.
Disputing Charges. Any dispute to a charge on your invoice must be made within 30 days after the date of the invoice that initially contained the disputed charge. Disputes can only be made in writing, via email to ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or by phone at ▇▇▇-▇▇▇-▇▇▇▇.
Disputing Charges. Customer may dispute bills within 180 days of receiving them, but unless otherwise provided by law or unless you are disputing charges because your wireless device was lost or stolen, you still have to pay all charges until the dispute is resolved. YOU MAY CALL US TO DISPUTE CHARGES ON YOUR BILL OR ANY SERVICE(S) FOR WHICH YOU WERE BILLED, BUT IF YOU WISH TO PRESERVE YOUR RIGHT TO BRING LEGAL ACTION REGARDING SUCH DISPUTE, YOU MUST WRITE TO US AT THE CUSTOMER SERVICE ADDRESS ON YOUR BILL WITHIN THE 180–DAY PERIOD MENTIONED ABOVE. IF YOU DO NOT NOTIFY US IN WRITING OF SUCH DISPUTE WITHIN THE 180–DAY PERIOD, YOU WILL HAVE WAIVED YOUR RIGHT TO DISPUTE THE BILL OR SUCH SERVICE(S) AND TO BRING AN LEGAL ACTION REGARDING ANY SUCH DISPUTE.
Disputing Charges