Invoicing; Payment and Disputes. Secureworks will invoice Customer in accordance with the payment terms set forth and detailed in the applicable Service Document. Unless otherwise provided for in the applicable Service Document: (a) all charges, fees, payments and amounts hereunder will be in Euros; and (b) all amounts due hereunder are payable within thirty (30) days from the date of the invoice (the “Invoice Due Date”). Customer may reasonably and in good faith dispute any portion of any amount claimed by Secureworks as payable prior to the Invoice Due Date, by promptly paying any undisputed portion of the amount and providing Secureworks, prior to the Invoice Due Date, written notice specifying the disputed amount and the basis for the dispute in reasonable detail.
Invoicing; Payment and Disputes. Secureworks will invoice Customer in accordance with the payment terms set forth and detailed in the applicable Service Document. Unless otherwise provided for in the applicable Service Document: (a) all charges, fees, payments and amounts hereunder will be in Swiss francs; and (b) all amounts due hereunder are payable within thirty (30) days from the date of the invoice (the “Invoice Due Date”). Customer may reasonably and in good faith dispute any portion of any amount claimed by Secureworks as payable prior to the Invoice Due Date, by promptly paying any undisputed portion of the amount and providing Secureworks, prior to the Invoice Due Date, written notice specifying the disputed amount and the basis for the dispute in reasonable detail.
Invoicing; Payment and Disputes. Billing for monthly Service Fees commences upon the Service Initiation Date. Monthly Service Fees are paid in advance of each month's service; toll charges and any other applicable usage charges are billed after the end of each month's service. A schedule of applicable fees, charges, and taxes is set forth on the Votacall website and incorporates the pricing set forth in the VoIP Services Agreement. Customer agrees to pay all invoices on the date due by automatic debit to the Customer's Corporate Credit Card, check or other means of payment approved by Votacall. See the Votacall website for a description of applicable fees. Billing Disputes must be submitted in written form to Votacall no later than ten (10) days after the invoice was issued. Customer will be responsible for paying all undisputed charges in full. Unless such claim is submitted in this manner Customer waives all rights to dispute such charges. For additional information regarding billing disputes, see Votacall’s website.
Invoicing; Payment and Disputes. LTLabs shall send the Client an Invoice which shall be paid by the Client in accordance with the payment terms set forth and detailed in the applicable Service Document and in this Agreement. Unless otherwise provided for in the applicable Service Document: (a) all charges, fees, payments and amounts hereunder will be in United States dollars; and (b) all amounts due under each Invoice shall be payable within thirty (30) days from the date of the invoice (the " Invoice Due Date") without any set-off or withholding for any reasons whatsoever. Client may reasonably and in good faith dispute any portion of any amount claimed by LTLabs as payable prior to the Invoice Due Date, by promptly paying all amount due under such Invoice and providing LTLabs, prior to the Invoice Due Date, written notice specifying the disputed amount and the basis for the dispute in reasonable detail (“Dispute Notice”). All portions of the disputed amount determined by LTLabs to be owed to Client shall be refunded to the Client within 14 Business Days of the receipt of such Dispute Notice.
