Billing Dispute. If either Party, in good faith, disputes a statement, the disputing Party shall immediately notify the other Party of the basis for the dispute; provided, however, that no adjustment for any invoice or payment will be made unless objection to the accuracy thereof was made prior to the lapse of one (1) year from the date such amount was paid. The disputing Party shall pay the undisputed portion of such statement no later than the due date. If any amount withheld under dispute is ultimately determined to be due to the other Party, it shall be paid within five (5) Business Days of such determination along with interest accrued at the Interest Rate from the date originally due until the date paid. Inadvertent overpayments shall be returned by Party overpaid upon request or deducted by such Party from subsequent payments, with interest accrued at the Interest Rate from the date originally paid until the date paid or deducted.
Billing Dispute. If Niagara Mohawk, in good faith, disputes an invoice, Niagara Mohawk shall immediately notify Producer of the Basis for the dispute and pay the portion of such statement conceded to be correct no later than the due date. If any amount withheld under dispute by Niagara Mohawk is ultimately determined (under the terms herein) to be due to Producer, it shall be paid within one (1) day of such determination along with interest accrued at the Interest Rate until the date paid. Inadvertent overpayments shall be returned by Producer upon request or deducted by Producer from subsequent payments, with interest accrued at the Interest Rate until the date paid or deducted.
Billing Dispute. In the event that a billing dispute occurs concerning any charges billed to the reseller by the Telephone Company, the following regulations apply:
Billing Dispute. (a) If Sublicensee wishes in good faith to dispute an invoice (if applicable), the Sublicensee must notify the Sublicensor of its dispute before the Due Date of the relevant invoice, otherwise, the Sublicensee shall be deemed to have accepted the relevant invoice and the Fees there under shall be payable in accordance with this Clause 5.
Billing Dispute. If CUSTOMER, in good faith, disputes an invoice, CUSTOMER shall notify PRODUCER in writing within ten (10) business days of receipt of the invoice of the basis for the dispute and pay the portion of such statement not in dispute no later than the due date. If any amount withheld under dispute by CUSTOMER is ultimately determined (under the terms herein) to be due to PRODUCER, it shall be paid within three (3) business days of such determination along with interest accrued at the Interest Rate until the date paid. Inadvertent overpayments shall be returned by PRODUCER upon request or deducted by PRODUCER from subsequent invoices, with interest accrued at the Interest Rate until the date paid or deducted.
Billing Dispute. In the event You dispute in good faith any portion of a Provider’invoice, You shall pay the undisputed portion of the invoice and submit a written claim for the disputed amount, documenting the basis of its claim. All claims must be submitted to Provider in writing within ninety (90) days after issuance of the invoice. You acknowledge that You are able to and that it is reasonable to require You to dispute invoices within that time.
Billing Dispute. 6.1 If Partner disputes the accuracy of the amount due to Microtalk in respect of any invoice and the amount in dispute represents three percent (3%) or more of the total amount invoiced in, Partner shall notify Microtalk promptly in writing, identifying clearly the dispute Billing Dispute Notice any notice of billing discrepancies:
Billing Dispute. To dispute a charge on a xxxx, CUSTOMER must identify the specific charge in dispute and provide a full written explanation of the basis for the dispute using a standard AT&T billing dispute form within 90 days after the xxxx date. CUSTOMER may withhold payment of a charge subject to a good faith dispute provided: (a) CUSTOMER submits the billing dispute, using a standard AT&T billing dispute form, within thirty days after the xxxx date ' (b) CUSTOMER pays the undisputed portion of all charges and (c) CUSTOMER cooperates reasonably with AT&T's efforts to investigate and resolve the dispute. If AT&T determines a disputed charge was billed in error, AT&T shall issue a credit to reverse the amount incorrectly billed. If AT&T determines a disputed charge was billed correctly, payment shall be due from CUSTOMER within five days after AT&T advises CUSTOMER in writing that the dispute is denied.
Billing Dispute. In the event of a billing dispute between Tacoma Power and the Licensee, Tacoma Power will continue to provide service under this Agreement as long as the Licensee continues to make all payments not in dispute, and pays into an independent escrow account the portion of the invoice in dispute, pending resolution of such dispute. If the Licensee fails to meet this requirement for continuation of service, then Tacoma Power may provide notice to the Licensee of its intention to terminate this Agreement and apply the security deposit to owed amounts.
Billing Dispute. Customer must dispute any charges for the VoIP Service in writing within thirty (30) days of the date of the charge by Tek-Hut or Customer waives any objection and further recourse. Written statements disputing charges must be sent to: 000 Xxxx Xxx X, Xxxx Xxxxx, Xxxxx 00000.
