BILLING STATEMENT DISPUTES. If the County disputes any amount billed by the Company, the County may either (1) pay the disputed amount when otherwise due, and provide the Company with a written objection indicating the amount that is being disputed and providing all reasons then known to the County for its objection to or disagreement with such amount, or (2) withhold payment of the disputed amount and provide the Company with written objection as aforesaid within the time when such amount would otherwise have been payable. When any billing dispute is finally resolved, if payment by the County to the Company of amounts withheld or reimbursement to the County by the Company of amounts paid under protest is required, such payment or reimbursement shall be made within forty-five (45) days after the date of resolution, with interest thereon at the Overdue Rate calculated from the date of resolution to the date of payment.
BILLING STATEMENT DISPUTES. 23.3 Conditions 23.1 and 23.2 shall apply notwithstanding any dispute with respect to any Billing Statement and, if a Party wishes to dispute any amount shown in a Billing Statement, it shall give a notice to the other Party (a “Billing Statement Dispute Notice”) which shall:
BILLING STATEMENT DISPUTES. If the KRRC disputes in good faith any Payment Request for Preliminary Services, the KRRC shall pay all undisputed amounts when due but may withhold payment of the disputed amount, and shall provide the Contractor with a written objection indicating the amount being disputed and the detailed reasons then known to the KRRC for the dispute. In the event that the Contractor disputes any amounts offset by the KRRC, it shall provide the KRRC with a written objection indicating the amount being disputed and the detailed reasons then known to the Contractor. If the Contractor is unable to reach agreement with the KRRC as to the payment dispute, the undisputed amount shall be paid by the KRRC and the Contractor may elect to initiate dispute resolution procedures in accordance with Section 13.1 (Dispute Resolution Procedures). When any billing dispute is finally resolved, if payment by the KRRC to the Contractor of amounts withheld is required, such payment shall be made within 30 days of the date of resolution of the dispute, together with interest thereon, from the date originally due, determined as provided in Section 18.8 (Interest on Overdue Obligations) of this Project Agreement.
BILLING STATEMENT DISPUTES. If the KRRC disputes any amount billed by the Contractor, the KRRC may either
BILLING STATEMENT DISPUTES. If the COUNTY disputes any amount billed by the CONTRACTOR, the COUNTY shall provide the CONTRACTOR with a written objection indicating the amount that is being disputed and providing all reasons then known to the COUNTY for its objection to or disagreement with such amount, and will pay the CONTRACTOR the undisputed portion of such billing.
BILLING STATEMENT DISPUTES. If the City disputes in good faith any Payment Request for Stage 1 Preliminary Services, the City shall pay all undisputed amounts when due but may withhold payment of the disputed amount, and shall provide the Design-Builder with a written objection indicating the amount being disputed and the reasons then known to the City for the dispute. In the event that the Design-Builder disputes any amounts offset by the City, it shall provide the City with a written objection indicating the amount being disputed and the reasons then known to the Design-Builder. If the Design-Builder is unable to reach agreement with the City as to the payment dispute, the Design-Builder may elect to initiate dispute resolution procedures in accordance with Section 36.1.. When any billing dispute is finally resolved, if payment by the City to the Design-Builder of amounts withheld is required, such payment shall be made within 30 days of the date of resolution of the dispute, together with interest thereon, from the date originally due, determined as provided in Section 34.9. of this Design-Build Contract.
BILLING STATEMENT DISPUTES. If the City disputes in good faith any amount billed by the Developer, the City shall pay all undisputed amounts when due but may withhold payment of the disputed amount, and shall provide the Developer with a written objection indicating the amount being disputed and the reasons then known to the City for the dispute. When any billing dispute is finally resolved, if payment by the City to the Developer of amounts withheld is required, such payment shall be made within 30 days of the date of resolution of the dispute, without interest.
BILLING STATEMENT DISPUTES. If the Lessor disputes any amounts to be paid by the Lessee, the Lessee m ay either (1) pay the disputed amount when otherwise due, and provide the Lessor with a written objection indicating the amount that is being disputed and providing all reasons then known to the Lessor for its objection to or disagreement with such amount, or (2) withhold paym ent of the disputed amount and provide the Lessor with written objection as aforesaid within the time when such amount would otherwise have been payable. When any billing dispute is finally resolved, if paym ent by the Lessee to the Lessor of amounts withheld or reimbursement to the Lessee by the Lessor of amounts paid under protest is required, such payment or reimbursement shall be made within 45 days of the date of resolution, with interest at the Overdue Rate.
BILLING STATEMENT DISPUTES. If the BWS disputes any amount billed by the DBOM Contractor, the BWS may either (1) pay the disputed amount when otherwise due, and provide the DBOM Contractor with a written objection indicating the amount that is being disputed and providing all reasons then known to the BWS for its objection to or disagreement with such amount, or (2) pay the undisputed amount when due, and provide the DBOM Contractor with written objection as aforesaid within the time when the disputed amount would otherwise have been payable. When any billing dispute is finally resolved, if payment by the BWS to the DBOM Contractor of amounts withheld or reimbursement to the BWS by the DBOM Contractor of amounts paid under protest is required, such payment or reimbursement shall be made within 30 days of the date of resolution, with interest at the Overdue Rate calculated from the date on which the payment was or would have been paid to the date on which the payment is reimbursed or paid.
BILLING STATEMENT DISPUTES. If the Borough disputes any amount billed by the Company, the Borough may either (1) pay the disputed amount when otherwise due, and provide the Compan y with a written objection indicating the am oun t that is being disputed and providing all reasons then known to the Borough for its objection to or disagreement with such amount, or (2) withhold payment of the disputed amount and provide the Company with written object ion as aforesaid w ithin the t ime when such am ount would otherwise have been payable. W hen any billing dispute is finally resolved, if payment by the Borough to the Company of am oun ts withh eld or reimbursement to the Borough by the Compan y of amoun ts paid under protest is required, such payment or reimbursement shall be made within 45 days of the date of resolution, with interest at the Overdue R ate.
