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 9.1 (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 10.3.
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. If Purchaser disputes any amounts included in a Billing Statement, Purchaser shall (except in the case of manifest error) nonetheless pay any amount required by the Billing Statement in accordance with Section 14.2 without regard to any right of set-off, counterclaim, recoupment or other defenses to payment that Purchaser may have; provided, however, that Purchaser shall have the right, after payment, to dispute any amounts included in a Billing Statement or otherwise used to calculate payments due under this Agreement pursuant to Section 14.5. If Issuer disputes any amounts included in the Purchaser’s Statement, Issuer may withhold payment to the extent of the disputed amount; provided, however, that interest shall be due at the Default Rate for any withheld amount later found to have been properly due.
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.
(i) If it is determined the amount billed is inaccurate, a credit will be given to reflect the difference between the correct amount and the amount paid, if any, including interest at one percent per Month on any overpayment. The credit will be reflected in the Assignor’s account and will be applied against the amounts owed by the Assignee.
(ii) Interest will not accrue on any overpayment that is acknowledged by IPA and returned to Assignee by the fifth day following the receipt by IPA of the disputed overpayment.
(iii) IPA will consider any such payment dispute within 30 days following written notice by Assignee of such dispute.
Payment of Disputed Amounts. Notwithstanding anything to the contrary contained in Subsection 5(D) of the ISA, in the event Customer pays MCI any amount which is ultimately determined not to be due MCI, MCI agrees to pay Customer such amount plus interest on such amount equal to * of such amount per month or the maximum lawful rate under applicable state law. * Designates information which has been filed on a confidential basis.
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. In the event that Rxxxx or Fidelity disputes the accuracy or applicability of a charge or credit or other financial arrangement described in this Agreement, the disputing party shall notify the other party of such dispute as soon as practicable after the discrepancy has been discovered. The parties will investigate and resolve the dispute using the Dispute Resolution Process. Any undisputed amounts contained in or applicable to an invoice or otherwise payable or creditable will be paid and any undisputed credit amounts will be promptly credited by Rxxxx or Fidelity as applicable. Unpaid and uncredited monies that are in dispute will not be considered a basis for monetary default under or breach of this Agreement.
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.
(i) If it is determined the amount billed is inaccurate, a credit will be given to reflect the difference between the correct amount and the
(ii) Interest will not accrue on any overpayment that is acknowledged by IPA and returned to Assignee by the fifth day following the receipt by IPA of the disputed overpayment.
(iii) IPA will consider any such payment dispute within 30 days following written notice by Assignee of such dispute.
Payment of Disputed Amounts p.16 PART E: Default and Collections 26. Default . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. p.17 27.
