Payment of Disputed Amounts. Notwithstanding anything to the contrary contained in Subsection 5(D) of the TSA, in the event Customer pays WorldCom any amount which is ultimately determined not to be due WorldCom, WorldCom agrees to pay Customer such amount plus interest on such amount equal to one and one-half (1 1/2%) of such amount per month or the maximum lawful rate under applicable state law.
Payment of Disputed Amounts. If the Owner, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 8.1 (not solely to delay payment of amounts that are properly payable), then the Owner must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 9.3.
Payment of Disputed Amounts. If there is a bona fide dispute regarding any amounts in a billing statement received by Assignee from IPA, Assignee will pay the billed amount in full, including the disputed amount and will promptly provide IPA written notice of the dispute.
Payment of Disputed Amounts. If the Generator, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 15.1 (“Monthly invoice”) (not solely to delay payment of amounts that are properly payable), then the Generator must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 16.3 (“Resolving dispute”).
Payment of Disputed Amounts. (a) A party shall have the right to dispute, in good faith, any amount specified as payable from one party to another in any demand, invoice, debit note or Report.
Payment of Disputed Amounts p.16 PART E: Default and Collections 26. Default . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. p.17 27.
Payment of Disputed Amounts. If the applicable Negotiated Assets Party, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 17.1 (not solely to delay payment of amounts that are properly payable), then the Owner must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 18.3.
Payment of Disputed Amounts. Upon resolution of a dispute in respect to any disputed amount, a party shall pay interest on any unpaid amount determined to be owed to the other party from the date due under the original invoice until date of payment. Such interest shall be computed at the effective interest rate as established by Section 2880 of the Public Authorities Law of the State of New York, and any successor thereto (the “Interest Rate”).
Payment of Disputed Amounts. Following referral to the Independent Accountants of a disputed item or items pursuant to Section 2.3(d), within ten (10) Business Days of determination by the Independent Accountants of any disputed Adjustment, Allied or CEI, as the case may be, shall pay to the other Party the amount due together with interest at the Agreed Rate on that amount for the period from and including the Closing Date up to, but excluding, the date of actual payment. Such amount shall be paid in immediately available funds to an account designated by CEI or Allied, as the case may be, at least two (2) Business Days prior to the date of such payment.
Payment of Disputed Amounts. Within fifteen (15) Days of receipt of an Application for Payment, Owner shall provide Contractor with Notice setting forth the amount of any portion of such Application for Payment that is disputed by Owner and the reasons therefore. Any deduction of a disputed amount of an Application for Payment that is not specifically agreed to by Contractor in writing and that finally is determined by arbitration, or by mutual agreement, to have been improperly withheld by Owner shall be paid promptly by Owner, together with simple interest, from the date of withholding to the date of payment, calculated using the Prime Interest Rate plus two (2) percent on the date of withholding.
