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 all 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 paymen, 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.
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.
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. 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. 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. 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. 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.
Xxxx Disputes a. In case one party does not agree with all or parts of the xxxx for electricity output delivered or the amount of payment, the party shall be liable to notify the other party in writing prior to the due date of payment. After receiving notification that the parties cannot reach an agreement for settlement, the time limit for one or all parties to take this dispute to arbitration is 01 year from the date on which the Buy receives a validated invoice.
