Examples of Billing Dispute Notice in a sentence
Unless otherwise provided herein, or upon the Parties’ Agreement, either Party may invoke Formal Dispute Resolution procedures or other procedures as appropriate, not earlier than one hundred twenty (120) days after the date of the Billing Dispute Notice, provided the Party invoking the formal dispute resolution process has in good faith negotiated, or attempted to negotiate, with the other Party.
Customer acknowledges and agrees that, if Customer does not submit a Billing Dispute Notice in compliance with this Section 3.3, Customer waives all rights to dispute such invoice and all Fees set forth in such invoice will be considered correct and binding on Customer.
If the RSP, acting reasonably, considers there is an error in the amount set out in an invoice payable by the RSP under this Agreement (Billing Dispute), the RSP must notify nbn in writing within 6 months of receipt of the invoice to which the Billing Dispute relates (Billing Dispute Notice).
The Customer acknowledges and agrees that in the event the Customer does not submit a Billing Dispute Notice in accordance with the foregoing, the Customer waives all rights to dispute such invoice, and all fees and Expenses set forth in such invoice will be considered correct and binding on the Customer.
You shall notify MyBizTel of any dispute relating to charges billed to your account by submitting a Billing Dispute Notice to us via email within seven (7) days from the date the charge appeared on your account.