Common use of Invoice Dispute Clause in Contracts

Invoice Dispute. Disputes arising from invoices will be handled on a case-by-case basis. Provider must notify Adtran of any invoice dispute within thirty (30) days of the invoice date or such invoice will be deemed approved and accepted by Provider. Both Parties will use their commercially reasonable efforts to assess and rectify, if applicable, discrepancies found within a disputed invoice as soon as commercially practicable. Written statements disputing charges and any other written notification to Adtran must be sent to Adtran, Inc., Accounts Receivable, P.O. Box 140000, Huntsville, AL USA 35814- 4000.

Invoice Dispute. Disputes arising from invoices will be handled on a case-by-case basis. Provider must notify Adtran of any invoice dispute within thirty (30) days of the invoice date or such invoice will be deemed approved and accepted by Provider. Both Parties will use their commercially reasonable efforts to assess and rectify, if applicable, discrepancies found within a disputed invoice as soon as commercially practicable. Written statements disputing charges and any other written notification to Adtran must be sent to Adtran, Inc., Accounts Receivable, P.O. Box 140000, Huntsville, AL USA 35814- 35814-4000.

Invoice Dispute. Disputes arising from invoices will be handled on a case-case- by-case basis. Provider must notify Adtran of any invoice dispute within thirty (30) days of the invoice date or such invoice will be deemed approved and accepted by Provider. Both Parties will use their commercially reasonable efforts to assess and rectify, if applicable, discrepancies found within a disputed invoice as soon as commercially practicable. Written statements disputing charges and any other written notification to Adtran must be sent to Adtran, Inc., Accounts Receivable, P.O. Box 140000, Huntsville, AL USA 35814- 35814-4000.