Examples of Billing Disputes Procedure in a sentence
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 Enquiries, Complaints and requests for information are not considered to be Billing Disputes and do not trigger this Billing Disputes Procedure.
Once this Billing Disputes Procedure has been exhausted, a Customer may use any third party, credit card company or bank in an attempt to settle the dispute.
ASK IT will not disconnect a service provided to the Customer which is the subject of a Billing Dispute Notice, or take adverse collection procedures or impose late payment penalties or charges, while attempting to resolve a Billing Dispute lodged in terms of the Billing Disputes Procedure and until such time as ASK IT has reached a determination and communicated this to the Customer, provided that Undisputed Amounts are paid timeously.
Converged will not disconnect a service provided to the Customer which is the subject of a Billing Dispute Notice, or take adverse collection procedures or impose late payment penalties or charges, while attempting to resolve a Billing Dispute lodged in terms of the Billing Disputes Procedure and until such time as Converged has reached a determination and communicated this to the Customer, provided that Undisputed Amounts are paid timeously.
HUGE will not disconnect a service provided to the Customer which is the subject of a Billing Dispute Notice, or take adverse collection procedures or impose late payment penalties or charges, while attempting to resolve a Billing Dispute lodged in terms of this Billing Disputes Procedure and until such time as HUGE has reached a decision and communicated this to the Customer, provided that Undisputed Amounts are paid timeously.
Once this Billing Disputes Procedure has been exhausted, a Customer may use any third party, credit card ASK IT or bank in an attempt to settle the dispute.
Metacom will not disconnect a service provided to the Customer which is the subject of a Billing Dispute Notice, or take adverse collection procedures or impose late payment penalties or charges, while attempting to resolve a Billing Dispute lodged in terms of this Billing Disputes Procedure and until such time as Metacom has reached a decision and communicated this to the Customer, provided that Undisputed Amounts are paid timeously.
MultiChoice will not suspend or terminate a service provided to the Customer which is the subject of a Billing Dispute Notice, or take adverse collection procedures or impose late payment penalties or charges, while attempting to resolve a Billing Dispute lodged in terms of the Billing Disputes Procedure and until such time as MultiChoice has reached a determination and communicated this to the Customer, provided that Undisputed Amounts are paid timeously.