Common use of Payment Dispute Process Clause in Contracts

Payment Dispute Process. The parties agree to use good faith efforts to resolve any payment dispute. All payment disputes must be claimed within ninety (90) days after the due date, or the claim is barred unless manifest error. a. In good faith, Client may dispute in writing the amount or appropriateness of any invoiced fee or other charges as follows: Client shall provide written notification to NCC at xxxxxxxxxxxxxxxxxx@xxxxxxxxx.xxx of the fee(s) or other charge(s) being disputed along with substantiating documentation and other information reasonably requested by NCC to resolve the dispute. Upon receiving NCC’s approval, Client shall remain responsible by the due date for the invoiced amount, excluding the disputed amount. b. Absent manifest error or failure to contest fees or charges pursuant to the payment dispute process shall create an irrefutable presumption of correctness of the fees and/or charges. Client shall be deemed to have waived its’ dispute rights for the applicable invoice and agree to pay such invoice in full.