Xxxx Disputes. You will notify Company of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through Company’s customer service) to Company within thirty (30) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Xxxx Disputes. You will notify Intermedia of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through Intermedia’s customer service) to Intermedia within sixty (60) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Xxxx Disputes a) If one party does not agree with the entire or part(s) of the bill in terms of electricity output delivered or payment amount, such party shall reserve the right, prior to the due date of payment, to send a written notification to the other party. If the parties fail to reach agreement, the duration for dispute settlement for one party or all parties shall be 01 (one) year from the date when the Purchaser receives the valid invoice.
b) If the Seller wins in dispute settlement as stipulated in Clauses 1 and 2, Article 9 of this Agreement, the Purchaser must pay the Seller all the disputed amount plus the interest calculated on the basis of inter-bank average interest rate and the monthly interest to be covered from the due date to the payment date of disputed amount. If the Purchaser wins, the Seller shall be required to refund the disputed amount that the Seller already received, plus the interest calculated on the basis of inter-bank average interest rate and the monthly interest to be covered from the date of payment receipt to the payment date of disputed amount. All payments referred herein must be done within 15 (fifteen) days from the issuance date of final decision on dispute settlement in accordance with Article 9 of this Agreement.
Xxxx Disputes. To dispute an invoice, Customer must notify Syringa Networks by submitting its dispute as provided in Section 15.1, which dispute must include billing information, Circuit number(s), and any opened trouble ticket number(s), along with a full explanation of the basis of the disputed charges. Except as provided in an Exhibit, Customer, in good faith, may withhold the disputed amount but, nevertheless, must pay the undisputed remainder of the invoice within the Payment Period. No charge may be disputed more than sixty (60) days after the date of the invoice on which a charge appears. Any Customer payment of a charge timely disputed and in the manner required will not deprive Customer of its right to dispute the charge. Syringa Networks will investigate Customer’s claim with a view toward resolving the dispute within thirty (30) days of Syringa Networks’ receipt of Customer’s notice. Following an investigation in which Customer co-operates with Syringa Networks, Syringa Networks may in good faith reject Customer’s claim, in whole or in part, and will advise Customer of the reason for its action. If the dispute is not resolved to Customer’s satisfaction, the Parties may further address the dispute pursuant to Article 13.
Xxxx Disputes. 17.1 If you wish to dispute a xxxx, you must provide us with a notice setting out why the amount of the xxxx is incorrect by the Due Date.
17.2 We will assess your claim as soon as reasonably practicable and advise you if we consider the original xxxx was incorrect. If we do not agree with you, the dispute resolution procedures in clause 29 will apply.
17.3 If the dispute is not resolved by the Due Date, you must pay by the Due Date the greater of:
(a) the undisputed amount; or
(b) the average of the last three bills for that Site.
17.4 Once the dispute is resolved:
(a) if we owe you a refund, we will credit your next xxxx and subject to clause 17.5, we must pay you Interest on that amount if you notify us to do so in writing within 2 weeks of us applying the credit to your xxxx; or
(b) if you owe us an amount, you must pay it within 2 weeks from the date the dispute is resolved, and you must pay us Interest on that amount, where the Interest on the relevant amount is calculated from the Due Date for that amount to the date we credit your next xxxx or the date you pay it to us, respectively.
17.5 We will not pay you Interest on a refund we owe you under clause 17.4(a) if that refund was due to an event:
(a) that was outside our control; or
(b) caused or contributed to by the actions or omissions of you or a third party.
Xxxx Disputes. Customer must submit a dispute of any invoiced charge(s) electronically to xxxxxxxxxx@xxxxxxxxxxxxxxx.xxx or such other address as Syringa Networks may specify from time to time.
Xxxx Disputes. You will notify NEC of any dispute relating to charges billed to Your Account by submitting a Billing Dispute Notification Form (available through NEC’s customer service) to NEC within sixty (60) days of the date the disputed charges appeared on Your Account. The existence of a dispute will not relieve You from paying any and all amounts billed hereunder. You waive all rights to dispute any charges not disputed by written notice as required above.
Xxxx Disputes. To dispute an invoice, Customer must notify FBL by submitting a completed Billing Dispute/Credit Request Form (available at xxx.xxxxxxxxxx.xxx/xxxxxxxxxx-xxxxx/) to XxxxxxxxXxxxxxxx@XxxxxXxxxx.xxx. Upon submission of the completed Xxxx Dispute and Credit Form, Customer, in good faith, may withhold the disputed amount of the total amount of invoiced charges but must pay the remainder of the invoice within the Payment Period. No charge may be disputed more than ninety (90) days after the date of the invoice on which a charge appears. Any Customer payment of a charge timely disputed and in the manner required will not deprive Customer of its right to dispute the charge. FBL will promptly investigate Customer's claim with a view toward resolving the dispute within thirty (30) days of FBL's receipt of the Customer's notice. Following an investigation in which Customer co- operates with FBL, FBL may in good faith reject Customer's claim, in whole or in part, and will advise Customer of the reason for its action. If the dispute is not resolved to Customer's satisfaction, the Parties may further address the dispute pursuant to Article 15.
Xxxx Disputes. 13.1. If you wish to dispute a xxxx, you must provide RMS Energy Management with a notice setting out why the amount of the xxxx is incorrect by the Due Date.
13.2. We will assess your claim as soon as reasonably practicable and advise you if we consider the original xxxx was incorrect. If we do not agree with you, the dispute resolution procedures in Items 14 will apply.
13.3. If the dispute is not resolved by the Due Date, you must pay by the Due Date the greater of:
(a) the undisputed amount; and
(b) the average of the last three bills for that Site.
13.4. Once the dispute is resolved:
(a) if we owe you a refund, we will credit your next xxxx; or
(b) if you owe us an amount, you must pay it within 2 weeks from the date the dispute is Resolved.
Xxxx Disputes a) In case one party does not agree with all or part of the bill for the power output or the amount of payment, such Party shall be entitled to send a written notice to the other Party prior to the date of payment. If after receipt of notice, the parties are unable to resolve the dispute, then the maximum time limit within which one or both Parties may institute a dispute is one (01) year as from the date that the Electricity Purchaser received a valid invoice.
b) In case the dispute resolution is made under Clause 1 and 2 of Article 8 of this Agreement and as a result, the Seller wins is correct, then the Electricity Purchaser must pay the to the Electricity Seller the disputed amount plus interest calculated at the average inter-bank interest rate, combining monthly interest from the payment due date to the date of payment for the disputed amount. If the Electricity Purchaser wins, then the Electricity Seller shall refund the disputed amount, which the Electricity Seller received before plus interest calculated at the average inter-bank interest rate, combining monthly interest from the date of receipt of the payment to the date of refund for the disputed amount. All payments in this section must be made within 15 (fifteen) days from the date of the final decision for dispute settlement as stipulated in Article 8 of this Agreement.
