Payment Dispute Sample Clauses

Payment Dispute. An invoice may not be processed if there is a dispute between ACES or the ACES Participating Agency and the Contractor as to the services or items provided and included on the invoice. Payment will be made after, and according to, dispute resolution achieved between the parties.

Payment Dispute. If a Party, in good faith, disputes the accuracy of the amount due in respect of a Transaction, such Party will timely pay such amount as it believes to be correct and provide written notice stating the reasons why the remaining disputed amount is incorrect, along with supporting documentation acceptable in industry practice. Payment of the disputed amount shall not be required until the dispute is resolved. In the event the Parties are unable to resolve such dispute, either Party may pursue any remedy available at law or in equity to enforce its rights pursuant to this Agreement. In the event that it is determined that the Party that is disputing the amount due must pay the disputed amount, then such Party shall pay interest in accordance with Section 4.4 on such disputed amount from and including the originally scheduled Payment Due Date to, but excluding the date paid.

Payment Dispute. In the event that any Party disputes any amount payable hereunder, such amount shall be placed into a segregated escrow account as security for amounts in dispute until such time as the dispute is fully and finally resolved. Interest on such escrowed amount shall be paid to the prevailing Party in the dispute. Each Party agrees to cooperate in good faith in establishing an escrow account with an independent escrow agent for the purposes of this provision.

Payment Dispute. If Customer has a good-faith disagreement about the amounts charged on an invoice, Customer must notify Provider about the dispute during the Payment Period for the invoice and must pay all undisputed amounts on time. The parties will work together to resolve the dispute within 15 days after the end of the Payment Period. If no resolution is agreed, each party may pursue any remedies available under the Agreement or Applicable Laws.

Payment Dispute. The following provisions shall apply where one Party disputes in good faith that it owes an amount to the other Party, which the other Party claims is payable under this Agreement. (a) The Party disputing (“Disputing Party”) that it owes the other Party amounts under this Agreement shall provide to the other Party (“Billing Party”) a detailed written explanation of Disputing Party’s basis for disputing in good faith the amounts claimed due by Billing Party. Disputing Party shall pay Billing Party the undisputed amounts due. Disputing Party shall provide such notice within twenty (20) business days of receiving the invoice containing disputed charges. (b) Upon receipt of any notice of disputed fees, each Party shall promptly and diligently cooperate with each other to resolve the disputed amounts. At such time as the Billing Party determines that the Parties have reached an impasse regarding such disputed amounts, the Billing Party shall provide a written notice to the Disputing Party stating that the parties have reached an impasse with respect to the disputed amount described in such letter. (c) During any dispute, Disputing Party shall have the right to withhold payment, acting in good faith, to Billing Party of the disputed amount without prejudicing Disputing Party’s rights under this Agreement and such withholding by Disputing Party shall not entitle Billing Party, under any circumstances, to stop performing any Services (in the case of Vendor) or cooperating with Vendor (in the case of Customer) under this Agreement. (d) The Parties acknowledge that if Vendor were to cease performing Services hereunder, Customer could suffer significant damages. Consequently, if Vendor notifies Customer that Customer has materially breached this Agreement, then if Customer agrees that a breach exists, Customer shall use its best efforts to stop such breach immediately and the parties shall cooperate in good faith to mitigate any damages Vendor may suffer as a result of Customer’s breach. Nothing contained herein shall prevent Disputing Party from terminating this Agreement for breach in accordance with Article 13 and ceasing to provide or receive Services, as the case may be, if Billing Party is unwilling or unable to comply with the terms of this Section 12.4. (e) Each party may pursue all other legal and equitable remedies available to it relating to breaches by the other party, subject to Article 10, and (i) to the extent that Vendor incurs additional costs in per...

Payment Dispute. You will notify us immediately if there is any issue with your invoice. We will not suspend the Services while you are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.

Payment Dispute. No invoice will be processed if there is a dispute between UNM and the Contractor as to the current or cumulative services provided.

Payment Dispute. If Client disputes in good faith all or any portion of the amount owed to 8bitstudio, or if Client otherwise requires any adjustment to an invoiced amount, Client must notify 8bitstudio in writing, prior to the Payment Deadline, of the nature and basis of the dispute and/or adjustment. If 8bitstudio is unable to resolve the dispute prior to the Payment Deadline, Client nevertheless shall pay the entire invoiced amount by the Payment Deadline. If 8bitstudio ultimately determines that such amount should not have been paid, 8bitstudio will apply a credit equal to such amount against any service fees owed for the following month. If no service fees are owed the following month, the credit amount may be refunded to Client.

Payment Dispute. Payee and Institution will have thirty (30) days from the receipt of final payment to dispute any payment discrepancies. 8. Sporné platby. Příjemce platby a instituce budou mít třicet (30) dnů od přijetí xxxxxxx platby na zpochybnění jakýchkoli rozdílů v platbách.

Payment Dispute. After any delivery of a Payment Summary under paragraph (a) above and also after any notice from the Stockholder Representative that a Payment Summary that was required to be delivered by the Agreement has not yet been delivered (each, a “Payment Summary Omission”), HoldCo will provide to the Stockholder Representative and its accountants and advisers, after executing a reasonable confidentiality agreement, reasonable access to the books and records of HoldCo, solely for the purpose of reviewing HoldCo’s calculation of the amounts of Post-Closing Payments covered by the applicable Payment Summary. HoldCo also shall cause such personnel to reasonably cooperate with and respond to the Stockholder Representative’s reasonable inquiries. Any such reviews will be conducted at the expense of the Stockholder Representative, unless HoldCo agrees that the results of such review reveal an underpayment of more than 5.0% for any calendar year that is the subject of the review, in which case HoldCo will promptly reimburse the Stockholder Representative for the reasonable and documented costs of such review.