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:
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. Company shall notify us in writing of any questions, problems, discrepancies or disputes concerning amounts reflected on a periodic statement within sixty (60) days following the billing cycle closing date of the periodic statement on which such amounts first appear. We will promptly investigate any properly disputed amount and determine whether or not the periodic statement correctly reflected the amount. Until we complete our investigation and determine whether or not the periodic statement correctly reflected any properly disputed amount, we will not include such disputed amount in the average daily balance of the Account for purposes of calculating the Minimum Payment Due. However, such disputed amount will be deemed a part of the outstanding balance of the Account for purposes of applying the Company Credit Limit and the Cardholder Purchase Limit, and if applicable to the disputed amount, the Company Cash Limit and the Cardholder Cash Limit. If the result of the investigation is our determination that the periodic statement did not properly reflect the disputed amount, we will make an appropriate adjustment to the Account. If the result of the investigation is our determination that the periodic statement properly reflected the disputed amount, we will include the disputed amount in the outstanding balance of the Account for all purposes as of the date of such determination. Notwithstanding any provision to the contrary contained in the Agreement, (a) resolution of all claims and disputes of any kind regarding goods or services purchased using the Card or the Account shall be between Cardholder or Company and the merchant that provided the goods or services, and (b) except prior to our determination with respect to any amount properly disputed pursuant to the foregoing provisions of this paragraph, you may not raise a claim against or dispute with a merchant as a defense to an obligation to pay us for any amounts owing on the Account. ILLEGAL TRANSACTIONS: Company or Cardholder may not use the Card for any illegal transaction. Company agrees that we may decline to pr...
Billing Disputes. Any billing discrepancies shall be presented by the Customer to Teltran in reasonable detail, in writing, within 45 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 45 days following the date of the invoice in question. If Teltran fails to reply in writing regarding the customer dispute within 45 days, the disputed amount shall be deemed valid and accepted by Teltran. Both parties shall endeavor to resolve all disputes within 45 days of Customer's written notification.
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.
Not all Billing Disputes may be settled to the Customer's satisfaction.
Subject only to the above, the rights and obligations of each party under the Billing Disputes Procedure continue pending resolution of a Billing Dispute invoked under this Billing Disputes Procedure.
Neither party shall use any information obtained from the other party during the course of any process invoked under the Billing Disputes Procedure for any purpose other than the resolution of the particular Billing Dispute.
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 shall be as described in Section 5 2.6 Confidential Information” shall include 46 Labs pricing, trade secrets as defined under applicable law, and any and all information, whether provided in writing, orally, visually, electronically or by other means, whether or not marked as “confidential” or “proprietary,” related to the Services and/or business of 46 Labs, including, but not limited to, the terms and conditions of the Agreement. Confidential Information shall not include information (a) already lawfully known to or independently developed by Customer as evidenced by its written records, (b) disclosed in published materials, (c) generally known to the public, or
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 must dispute any charges for the Services in writing to Spoke within thirty (30) days of the date of the charge by Spoke. If you fail to provide a written statement explaining in reasonable detail your reasons for disputing the charge within such a 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. TAXES, CHARGES, AND FEES All fees for Services advertised or otherwise listed on the Website are exclusive of any federal, state, local sales, international excise, value-added, and similar taxes or fees and administrative or recovery fees or charges (collectively “Taxes and Fees”). You agree to pay all Taxes and Fees and/or similar liabilities, however denominated, that may now or hereafter be levied on the Services, which are chargeable to or recoverable from customers by any federal, state, local, or international law or regulation, as well as any administrative and recovery fees and charges levied on the Services by Spoke, whether or not mandated by law or regulation. Should Spoke pay or be required to pay such liabilities (including any Taxes and Fees that were due but not charged or previously collected), you agree that Spoke may charge your Payment Method on file for such payments upon receipt of an invoice and showing of indebtedness to Spoke. You are responsible for paying all charges for your Account, including but not limited to toll-free, local, long distance, and international call minutes, additional feature charges, automated operators or operator assisted charges, and directory assistance charges, and for all taxes, surcharges, and fees imposed on you or us as a result of your use of the Service.
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. 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. 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.
Billing Disputes shall be as described in Section 7.