Invoice Disputes and Refunds. Any invoice disputes must be submitted prior to the payment due date. If the parties determine that certain billing invoices are attributable to Pluto7 or Google, Pluto7 will issue a credit memo specifying the incorrect amount in the affected invoice. If the disputed invoice has not yet been paid, Pluto7 will apply the credit memo amount to the disputed invoice and Customer will be responsible for paying the resulting net balance due on that invoice. To the fullest extent permitted by law, Customer waives all claims relating to Fees unless claimed within sixty (60) days after the invoice date. Refunds (if any) are at the discretion of Pluto7 and Google and will only be in the form of a credit for the Services. Notwithstanding any dispute, Customer will pay the undisputed portion of an invoice when due.
Invoice Disputes and Refunds. Any invoice disputes must be submitted within thirty (30) days of Customer’s receipt of an invoice or payment due date, whichever is soonest. If the parties determine that certain billing inaccuracies which resulted in Customer overpaying for the MigrationWiz Service Offering are attributable to BitTitan, BitTitan will not issue a corrected invoice, but will instead issue a credit memo specifying the incorrect amount in the affected invoice. If the disputed invoice has not yet been paid, BitTitan will apply the credit memo amount to the disputed invoice and Customer will be responsible for paying the resulting net balance due on that invoice. Except as otherwise provided in this Agreement, all purchases are final, and no refunds or credits will be issued by BitTitan.
Invoice Disputes and Refunds. In order for Cloudmore to consider a claim, You must submit the claim to Cloudmore customer support via email to xxxxxxx@xxxxxxxxx.xxx, including all information necessary for Cloudmore to validate the claim. A credit request will not be processed or approved unless We have received the claim by the 25th of the calendar month following the month of the invoice. If we determine that a credit is owed to You, we will apply the credit to Your next Cloudmore invoice.
Invoice Disputes and Refunds. Any invoice disputes must be submitted to XXXX before the payment due date. If the parties agree that there are billing inaccuracies, XXXX will issue Customer a credit specifying the incorrect amount in the affected invoice, which credit will be applicable against future invoices; provided that if the disputed invoice has not yet been paid, XXXX will apply the credit amount to the disputed invoice and Customer will pay the resulting net balance due on that invoice. To the fullest extent permitted by law, Customer waives all claims relating to Fees unless claimed within 60 days after charged. Refunds (if any) are at the discretion of Google and will only be in the form of a credit for the Services.
Invoice Disputes and Refunds. Any invoice disputes must be submitted prior to the payment due date. If the parties determine that certain billing inaccuracies are attributable to TheoremOne or Google, TheoremOne will not issue a corrected invoice, but instead issue a credit memo specifying the incorrect amount in the affected invoice. If the disputed invoice has not yet been paid, TheoremOne will apply the credit memo amount to the disputed invoice and Customer will be responsible for paying the resulting net balance due on that invoice. To the fullest extent permitted by law, Customer waives all claims relating to Fees unless claimed within fifteen (15) days after charged. Refunds (if any) are at the discretion of TheoremOne and Google and will only be in the form of a credit for the Services. Notwithstanding any dispute, Customer will pay the undisputed portion of an invoice when due. Nothing in this Agreement obligates TheoremOne or Google to extend credit to any party.
Invoice Disputes and Refunds
