Fee Dispute Resolution Clause Samples
The Fee Dispute Resolution clause establishes the process for resolving disagreements between parties regarding the payment or calculation of fees under the agreement. Typically, this clause outlines steps such as negotiation, mediation, or arbitration that must be followed before pursuing litigation, and may specify timelines or designate a particular forum for dispute resolution. Its core function is to provide a clear, structured method for addressing fee-related conflicts, thereby minimizing disruptions to the business relationship and reducing the likelihood of costly legal proceedings.
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Fee Dispute Resolution. If a dispute arises as to any TSA Monthly Invoice, the Service Coordinators shall use their commercially reasonable efforts to reach an agreement with respect to such disputed amount. If the Service Coordinators are unable to agree upon a resolution of the dispute within ten (10) Business Days after the Service Coordinators have conferred, then the dispute shall be settled in accordance with Section 11(a) hereof.
Fee Dispute Resolution. Upon submission by New PA of a dispute concerning a set-off or reduction in Management Fees, the Policy Board shall consider, develop, and implement a resolution to New PA and Business Manager.
Fee Dispute Resolution. At the request of OTX, the Advisory Board shall advise OTX with respect to any dispute concerning a set-off or reduction in fees earned by OTX hereunder.
Fee Dispute Resolution. At the request of Professional Business Manager or the Practice, the Practice Advisory Council shall make recommendations to Professional Business Manager with respect to any dispute concerning a set off or reduction in Management Fees.
Fee Dispute Resolution. Upon written submission by Practice of a ---------------------- dispute concerning Management Fees, the Policy Board shall consider, develop and attempt to implement a resolution of such dispute.
Fee Dispute Resolution. If Service Recipient disputes in good faith any particular Fees or Out-of-Pocket Expenses incurred during such month set forth in an invoice (each, a “Disputed Amount”), Service Recipient shall promptly, but in no event later than thirty (30) calendar days after the receipt of such invoice, notify Service Provider of such dispute (along with a detailed description of the basis for such dispute), and the Parties shall escalate the matter for resolution through the escalation procedures set forth in Section 6 and shall promptly implement any remedy determined in accordance therewith. Notwithstanding the foregoing, Service Recipient shall pay all amounts not in dispute on the applicable invoice in accordance with Section 9.2.
Fee Dispute Resolution. If a dispute arises as to any TSA Monthly Invoice, the parties shall use their commercially reasonable efforts to reach an agreement with respect to such disputed amount. If the respective parties at Recipient and Provider responsible for preparing and reviewing, as the case may be, the TSA Monthly Invoices are unable to reach an agreement within ten (10) Business Days after Recipient has notified Provider that there is a fee dispute, then the Transition Project Managers of Recipient and Provider shall confer and use their commercially reasonable efforts to come to a resolution of the dispute. If the parties are unable to agree upon a resolution of the dispute within ten (10) Business Days after the Transition Project Managers of Recipient and Provider have conferred, then the dispute shall be settled in accordance with Section 22 hereof.
Fee Dispute Resolution. At the request of OTX, the Advisory Board shall advise OTX with respect to any dispute concerning a set-off or reduction in fees earned by OTX hereunder.