Disputing Invoices. If the Client disputes an invoice:
Disputing Invoices. (a) If the Customer wishes to dispute the charges on any invoice received, the Customer must write to the Company giving details of the dispute and the disputed amount (‘Customer’s First Notice’) within 5 Business Days of receiving the invoice.
Disputing Invoices. If a Party objects to all or a portion of any invoice, that Party shall, on or before the date payment of the invoice is due, pay the full amount of the invoice and shall give Notice to the other Party within thirty (30) days from the date the invoice is rendered, setting forth in specific details the basis for its objection and the amount thereof in dispute. The Parties shall thereafter engage in Dispute Resolution pursuant to Article Ten of this Agreement.
Disputing Invoices. If Customer requests verification, in writing, of any disputed amounts billed by WhiteRock within seven (7) days of such invoice, Customer may withhold the disputed amount from the payment of such invoice until verification is provided by WhiteRock. Withholding a disputed amount when such written notice has been given will not be considered a breach of this agreement by Customer.
Disputing Invoices. Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amounts. Upon Google’s request, 1Life or One Medical Group will issue separate invoices for undisputed and disputed amounts. Payment of any undisputed amounts will not compromise Google’s right to object to the disputed amounts. Disputed amounts will not be due until the dispute is finally resolved, and will then be payable according to Subsection (C) (Paying Invoices).
Disputing Invoices. Tricida may in good faith question any amount invoiced under this CSA. The Parties shall negotiate in good faith to resolve any such questions and shall exchange all relevant documentation that may assist with such resolution. Upon resolution, Tricida shall pay or Patheon shall refund the agreed amount. Undisputed amounts shall be paid according to Section 5.9(a) above. If the Parties are unable to resolve the amounts under dispute, the Parties shall follow the process under Section 19 Governing Law; Dispute Resolution.
Disputing Invoices. If the Customer wishes to dispute amounts claimed by VITG under an invoice: the Customer must provide VITG with a written notice within 5 Business Days of the date of the invoice stating the amount that the Customer disputes (including the reason for the dispute). the Customer must pay any undisputed amounts in the invoice pursuant to the terms of this Agreement or the relevant agreed Order. the Customer may delay paying the disputed amount until the dispute is resolved between the Customer and VITG; and the Customer and VITG must use reasonable efforts to negotiate in good faith to resolve the dispute as soon as possible.
Disputing Invoices. (a) You may dispute any amount of a Charge invoiced by us but only if:
