Common use of Invoicing; Payment and Disputes Clause in Contracts

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 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 Euroseuros; 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 SecureWorks as payable prior to the Invoice Due Date, by promptly paying any undisputed portion of the amount and providing SecureworksSecureWorks, 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 EurosEuro; 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 EurosDanish Krona; 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.