Billing Disputes. All written communications to us concerning disputed amounts, including any check or other payment instrument (i) tendered in an amount less than the full amount due marked “Paid in Full,” (ii) tendered with other conditions or limitations, or (iii) otherwise tendered as full satisfaction of a disputed amount must be sent to us at the address for inquiries shown on the periodic statement. ILLEGAL TRANSACTIONS: Company or Cardholder may not use the Card for any illegal transaction. Company agrees that we may decline to process any transaction that we believe in good faith to be for an illegal purpose. Company agrees that we will not be liable for declining to process any such transaction. If we do process any transaction that ultimately is determined to have been for an illegal purpose, Company agrees that Company will remain liable to us under this Agreement for any such transaction notwithstanding its illegal nature. Company agrees that any illegal use of the Card will be deemed an act of default under this Agreement. Company further agrees to waive any right to take legal action against us for Company’s or Cardholder’s illegal use of the Card and to indemnify and hold us and VISA International, Incorporated, harmless from and against any lawsuits, other legal action, or liability that results directly or indirectly from such illegal use.
Billing Disputes. Any billing discrepancies shall be presented by the Customer to Teltran in reasonable detail, in writing, within 60 days of the date of the invoice in question. Teltran shall not be obligated to consider any customer notice of discrepancies that are received by Teltran more than 60 days following the date of the invoice in question. If Teltran fails to reply in writing regarding the customer dispute within 30 days, the disputed amount shall be deemed valid and accepted by Teltran. Both parties shall endeavor to resolve all disputes within 30 days of Customer's written notification.
Billing Disputes. You must dispute any charges for the Services in writing to Spoke within thirty (30) days of the date of the charge by Xxxxx. If you fail to provide a written statement explaining in reasonable detail your reasons for disputing the charge within such time period, you hereby irrevocably waive any objection and further recourse with regard to such charges. Written statements disputing charges must be sent to xxxxxxx@xxxxxxxxxx.xxx.
Examples of Billing Disputes in a sentence
The Parties will endeavor to resolve all Billing Disputes within sixty (60) calendar days from receipt of the Dispute Form.
The Parties will endeavor to resolve all Billing Disputes within ninety (90) days from the receipt of the Dispute Notice.
Disputes involving matters subject to the Connectivity Billing provisions contained in Attachment 6, shall be resolved in accordance with the Billing Disputes section of Attachment 6.
Interest on delinquent amounts, other than amounts in dispute as described in Section 7.5 (Billing Disputes and Adjustment of Invoices), shall be calculated at the Interest Rate from the original due date to the date of payment.
Billing Disputes must be submitted via Windstream Express, on the billing dispute form or the dispute will not be accepted as a valid Billing Dispute and therefore denied by the billing Party.
More Definitions of Billing Disputes
Billing Disputes. All billing disputes with Xxxxxxx.xxx, must be received at our business office in writing, and the obligation to pay for service will continue until such notice is received. Termination of your service does not constitute relief from amounts incurred prior to termination. Agreements or contracts not on a monthly basis (yearly, quarterly, etc...) can be canceled in writing or by phone, but the subscriber will be obligated to pay any and all monthly fees until termination of the contract is finalized. Cancellation Policy: Upon cancellation; accounts will be billed to the end of the present month. If the subscriber had pre paid beyond the present month then the remainder beyond that month will be refunded. Accounts will remain open until notice is given to cancel the service by email, fax, postal mail or a phone call to a Xxxxxxx.xxx representative during business hours . If the subscriber continues to use the account after the requested cancellation date the subscriber will be responsible for payment for each month or partial month in which the service is used beyond the cancellation date. Service will remain in effect until we receive proper notice to cancel the account. Collections: Should your account be assigned to an agency or to an attorney for collection, you may be required to pay the amount due plus an additional collection fee of up to 50% of the balance due, all attorney’s fees with or without suit and all court costs incurred. Dial-up Numbers: Xxxxxxx.xxx is not responsible for any Long Distance charges required to reach our Dial-up number. Please make sure the call is not long distance from your area. Number are available for many areas of the country. Please call our office to see if we can find a local number for you. Line Condition: Xxxxxxx.xxx uses state of the art, modern equipment for its internet/network services. Xxxxxxx.xxx is not responsible for the deterioration of line speeds due to the location of the subscriber, or changes outside of our control.
Billing Disputes. Any Subscriber who, in good faith, disputes all or part of any bill shall have the option of withholding the disputed amount without disconnect or late fee being assessed until the dispute is resolved provided that:
8.6.4.1. The Subscriber pays all undisputed charges;
8.6.4.2. The Subscriber provides notification of the dispute to Cox in writing within five (5) days prior to the due date; and
8.6.4.3. The Subscriber cooperates in determining the accuracy and/or appropriateness of the charges in dispute.
8.6.4.4. It shall be within Xxx'x sole reasonable discretion to determine when the dispute has been resolved.
Billing Disputes. Any Subscriber who, in good faith, disputes all or part of any xxxx shall have the option of withholding the disputed amount without disconnect or late fee being assessed until the dispute is resolved provided that:
(1) The Subscriber pays all undisputed charges;
(2) The Subscriber provides notification of the dispute to Shentel in writing at least five
Billing Disputes. Customer shall notify Provider in writing of disputed charges on any invoice within fifteen, (15) days of the date of delivery of such invoice. In the event Customer disputes the charges in any invoice by providing such written notice, payment for that portion of the disputed invoice may be withheld without penalty pending resolution of such dispute. Payment for all undisputed amounts ("Undisputed Charges") in any invoice shall remain due on the Due Date. All billing disputes will be handled during the billing month following the notice of dispute.
Billing Disputes. If CLIENT disputes the accuracy or timing of any invoice, CLIENT shall, within ( ) business days of receipt, deliver a written notice and detailed explanation of such dispute to STAFFING SERVICES. If notice is not received within this period, the accuracy and proper timing of such invoice shall be final and CLIENT shall have waived any objections thereto and its right to dispute the chargers in said invoices. This notice requirement is a condition precedent to CLIENT bringing any action disputing the charges and fees contained in said invoices. If notice is timely received, STAFFING SERVICES shall meet with a representative of CLIENT within ( ) business days to verify the accuracy of the invoice. Any errors shall be corrected by a debit or credit to the CLIENT’s next invoice after resolution of the disputed amount, or by refund to CLIENT if there is no next invoice. Security for Payment: Upon execution of this Agreement, CLIENT shall deposit with STAFFING SERVICES such sum as may be set forth in the Schedule of Fees as security for payment which may be applied by STAFFING SERVICES, without notice, to any payment delinquency. CLIENT will not request or permit any ASSIGNED EMPLOYEE to use any vehicle, regardless of ownership, in connection with the performance of services for CLIENT, without the express prior written permission of STAFFING SERVICES. Independent Contractor/Employment Relationship: The services which STAFFING SERVICES shall render under this Agreement shall be as an independent contractor. Nothing contained in this Agreement shall be construed to create the relationship of principal and agent, or employer and employee, between STAFFING SERVICES and CLIENT. Nothing in this Agreement or the relationship between CLIENT, STAFFING SERVICES or the ASSIGNED EMPLOYEES shall create a co-employment or joint employer relationship. Safety Compliance: Because CLIENT controls the facilities in which ASSIGNED EMPLOYEES will work, it is agreed that CLIENT is responsible for compliance with the Occupational Safety and Health Act and comparable state laws and regulations, to the extent those laws apply to the ASSIGNED EMPLOYEES. CLIENT agrees to comply, at its own expense, with all safety, health and workplace laws, regulations and rules. CLIENT will ensure compliance with safe work practices and requirements for the use of personal protective equipment imposed by federal, state and local agencies. At a minimum, CLIENT shall comply with the federal Occupa...
Billing Disputes. If Customer in good faith disputes any portion of any Supplier invoice, Customer shall submit to Supplier, within 30 days following the date of the invoice, full payment of the undisputed portion of the invoice and written documentation identifying and substantiating the disputed amount. If customer does not report a dispute within the 30 day period, Customer shall have waived its dispute rights for that invoice. Supplier and Customer agree to use their respective best efforts to resolve any dispute within fifteen (15) days after Supplier and Customer. Any disputed amounts resolved in favor of Customer shall be credited to Customer's account on the next invoice following resolution of the dispute. Any disputed amounts determined to be payable to Supplier shall be due within ten (10) days of the resolution of the dispute. Any dispute arising out of or relating to this Agreement which has not been resolved by the good faith efforts of the parties will be settled by binding arbitration conducted expeditiously in accordance with Section 16.
Billing Disputes. You agree to inform us of any dispute you may have with respect to a billing statement within ten (10) days of the statement date. Even if you dispute a portion of a billing statement, you agree to pay the undisputed portion within 30 days of your receipt of the statement. You will be responsible for any costs of collection incurred by the Firm, including reasonable attorneys’ and paralegals’ fees and costs.