Invoicing Disputes. 7.4.1 When any sum is the subject of a bona fide dispute under this Inter-User Agreement, the Party disputing the sum shall by not later than five (5) Business Days before the required payment date notify the other affected Party of the sum in dispute (giving details of the reasons for the dispute) and shall, on the required payment date pay the disputed sum into an interest bearing escrow account (the Inter-User Escrow Account).
Invoicing Disputes. Customer shall notify SOTI of any invoice dispute in writing within the time frame specified for payment of the invoice. The Parties shall work in good faith to resolve any invoicing disputes as quickly as reasonably possible. The non-payment of any disputed items shall not constitute a breach under this Agreement. Customer shall pay all amounts due that are not in dispute within the time frame specified above.
Invoicing Disputes. In the event of a dispute regarding the amount of an invoice, the TO undertakes to pay the SUPPLIER the full amount of the invoice within the agreed deadlines. Any claim beyond these deadlines shall not be taken into account. Once the claim has been processed, the SUPPLIER shall where applicable issue a credit note which may be deducted from the next payment.
Invoicing Disputes. (i) CENIT must provide ECOPETROL with invoices for each service provided, yet in no case shall its receipt imply acceptance of the respective invoice.
Invoicing Disputes. 8.1 The Customer may withhold payment of any disputed fee in an amount not to exceed twenty (20) percent of the total amount billed on the invoice containing the disputed charge if the Customer: (a) pays all undisputed charges on or before the Payment Deadline; and (b) notifies DCLUX on or before the Payment Deadline of the dispute and provides with its notification information sufficient to allow DCLUX to investigate the Customer's claim. The Customer also may dispute any invoiced charge after the Payment Deadline without right of withholding any payment, by notifying DCLUX in writing and providing information sufficient to allow DCLUX to investigate the Customer's claim, provided the Customer's notification is received by DCLUX within sixty (60) days of the date of the invoice on which the disputed charge occurs. In all instances involving a disputed charge, the parties will cooperate in good faith to resolve the dispute within thirty (30) days of DCLUX’ receipt of the Customer’s notification. If a dispute is not resolved within that period, either DCLUX or the Customer may refer the dispute to the Luxembourgish Chamber of Commerce Arbitration Court.
Invoicing Disputes. If any part of an amount payable under an invoice prepared by MolMed is subject to a good faith dispute between OTL and MolMed:
Invoicing Disputes. USAA FSB may withhold payment for any item(s) on any invoice(s) that USAA FSB reasonably disputes. Pending settlement or resolution of the dispute, USAA FSB’s non-payment of such disputed items shall not constitute default by USAA FSB and shall not entitle Supplier to suspend or delay its provision or delivery of Services, Deliverables, and/or of any information or materials. USAA FSB will pay any undisputed amounts due, provided that Supplier submits a new invoice with a new unique invoice number that reflects the undisputed amount or submits a credit memo with a new unique credit memo number that reflects the amount in dispute. Supplier will provide USAA FSB with copies of all reasonably requested supporting documentation relating to the dispute within fifteen (15) days after the date of USAA FSB’s request therefor to Supplier. The disputed amount (or such amount as may be ultimately determined to be correct) shall not be due until fifteen (15) days following the date the dispute is resolved. Notwithstanding anything contained herein, USAA FSB shall have no obligation to pay a disputed amount until resolution of the dispute.
Invoicing Disputes. Customer must provide written notice to SimpleFiber Business Solutions of any disputed charges within 90 days of the invoice date on which the disputed charges appear for Customer to receive any credit that may be due. Customer must have and present a reasonable basis for disputing any amount charged. Customer shall not be entitled to dispute service charges nor request credits more than 90 days from the payment date on invoice for such Service.
Invoicing Disputes. If the customer disputes the conformity of an invoice or a partial amount of an invoice drawn up by bitvoodoo, the customer must immediately inform bitvoodoo of this in writing and provide bitvoodoo with the relevant documentation. The customer must pay the undisputed part of the invoice by the due date at the latest. If the customer does not submit a complaint about the invoice to bitvoodoo by the due date at the latest, the invoice shall be deemed to be approved. In the event of disputes pertaining to the conformity of an invoice where the customer wins the dispute, bitvoodoo will credit the customer with the corresponding amount on their next invoice. If such disputes end in favour of bitvoodoo, the customer is obliged to pay bitvoodoo the corresponding amount within 10 days (maturity date). If disputes concerning the conformity of an invoice cannot be settled amicably within 30 days, both parties shall be entitled to pursue their claim by taking legal action.
