Dispute of Invoice. If the Company, in good faith, disputes the amount of the invoice, the Company shall give written notice of such dispute on or before the due date with respect to all or any portion of the relevant invoice, with the particulars of such dispute. Upon receipt of such notice, the Manager shall furnish the Company with additional supporting documentation to reasonably substantiate the amount of the invoice. Upon delivery of such additional documentation, the Company and the Manager shall cooperate in good faith and use their reasonable best efforts to resolve such dispute. If they are unable to resolve their dispute within ten (10) Business Days of the delivery of such additional supporting information, then the dispute shall be referred for resolution to a firm of independent accountants of nationally recognized standing reasonably satisfactory to each of the Manager and the Company (the “Accounting Referee”), which shall determine the disputed amounts within thirty (30) days of the referral of such dispute to such Accounting Referee. The determination of the Accounting Referee shall not require the Company to pay more than the amount in dispute nor require the Manager to return any amount previously paid by the Company. The fees and expenses of the Accounting Referee shall be borne equally by the Company and the Manager. If any dispute is resolved in favour of the Manager, the Company shall make payment to the Manager within ten (10) days of resolution of the dispute. Notwithstanding the foregoing, in no event shall the Company be entitled to withhold any amounts other than those portions of the applicable payment that are in dispute.
Dispute of Invoice. If the Company, in good faith, disputes the amount of an invoice, the Company shall give written notice of such dispute (including the particulars of such dispute) to the Administrator on or before the due date with respect to all or any portion of such invoice. Upon receipt of such notice, the Administrator shall furnish the Company with additional supporting documentation to reasonably substantiate the amount of the invoice or the Sale and Purchase Fee calculation, as applicable. Upon delivery of such additional documentation, the Company and the Administrator shall cooperate in good faith and use commercially reasonable efforts to resolve such dispute. If they are unable to resolve the dispute within (i) ten (10) Business Days of the delivery of such additional supporting information (in the case of an invoice) or (ii) five (5) days of such delivery (in the case of the Sale and Purchase Fee calculation), the dispute shall be referred for resolution to a firm of independent accountants of nationally recognized standing in the United States reasonably satisfactory to each of the Administrator and the Company (the "Accounting Referee"), which shall determine the disputed amounts within thirty (30) days of the referral of such invoice dispute to such Accounting Referee, or within ten (10) days of the referral of such Sale and Purchase Fee calculation dispute. The determination of the Accounting Referee shall not require the Company to pay more than the amount in dispute nor require the Administrator to return any amount previously paid by the Company. The fees and expenses of the Accounting Referee shall be borne equally by the Company and the Administrator. If any invoice dispute is resolved in favor of the Administrator, the Company shall make payment to the Administrator within ten (10) days of resolution of the dispute. Notwithstanding the foregoing, in no event shall the Company be entitled to withhold any amounts other than those portions of the applicable payment that are in dispute.
Dispute of Invoice. If Facility disputes any amount on an invoice, Facility must provide ABC written notice of such dispute by the Payment Due Date of the invoice and must pay all amounts not in dispute. If Facility fails to provide such timely notice of dispute, then the invoice will be deemed to be a correct and accurate statement of services rendered and payments due, and Facility will be deemed to have waived all rights to dispute such invoice.
Dispute of Invoice. If an invoice is in any way disputed, the Client shall pay the invoice upon reception of it and notify RCDevs in writing within thirty (30) days of invoice date. The absence of such a dispute within the afore-mentioned timeframe equals implicit acceptance of the Client.
Dispute of Invoice. Except as described in the last sentence of this Section 8.6, PCO may dispute the amount of any invoice for up to ninety (90) days after the date of that invoice; if no Notice of that Dispute is given within those ninety (90) days, the invoiced amount shall be deemed agreed to by PCO. The Notice of a Dispute of any invoice shall describe the basis for that Dispute and specify the Service and the PCO Business Unit to which that Dispute relates. A Dispute of any invoice (except as described in the last sentence of this Section 8.6) shall be resolved by the Dispute Resolution Procedure. If it is determined by resolution of that Dispute that PCO has paid any excess amount in response to the invoice, that amount shall be credited (without interest) to the next invoice or invoices payable by PCO after the date of resolution, or to the extent full credit cannot be given to invoiced amounts payable within thirty (30) days after the date of resolution, paid (without interest) by TSI by wire transfer of immediately available funds to an account or accounts designated by PCO. Under this Section 8.6, PCO may dispute only the invoiced amount and the particular calculation thereof, and not the previously established basis for the established Price for any invoiced Service. Any Dispute regarding the application to any Service (in whole or in part) of any invoiced sales, use, or similar taxes is subject to Section 17.2(b) instead of this Section 8.6.
Dispute of Invoice. Customer shall only be obligated to pay the Undisputed Payment amount on or before the Due Date. In order to properly dispute all or any portion of an invoice, Customer must give written notice to Company of the disputed amount (with details of the nature of the dispute and the Services and invoice(s) disputed) within sixty (60) calendar days following the date of the applicable invoice. The Parties shall use commercially reasonable efforts to resolve the dispute in good faith within a sixty (60) calendar day timeframe following the Customer’s giving the notice of dispute. The Parties shall supply the other Party with additional information or documentation it shall reasonably request in order to determine the resolution of the dispute. If the dispute is resolved against the Customer, the Customer shall pay the disputed amounts plus interest at one and one-half percent (1.5%) per month from the date originally due. If Customer is entitled to credits or adjustments for disputed amounts, Company will credit Customer for the disputed amount and any interest on the disputed amount charged on its invoice issued the next billing cycle.
Dispute of Invoice. Should Client dispute any invoices, it must do so in writing within sixty (60) days of the invoice date with specific details as to the matters in dispute or any dispute shall be deemed waived.
Dispute of Invoice. If the Company, in good faith, disputes the amount of an invoice, the Company shall give written notice of such dispute (including the particulars of such dispute) to the Manager on or before the due date with respect to all or any portion of such invoice. Upon receipt of such notice, the Manager shall furnish the Company with additional supporting documentation to reasonably substantiate the amount of the invoice. Upon delivery of such additional documentation, the Company and the Manager shall cooperate in good faith and use commercially reasonable efforts to resolve such dispute. If they are unable to resolve the dispute within ten (10) days of the delivery of such additional supporting information, the matter may be referred by either party to arbitration for resolution pursuant to Section 11.13.
Dispute of Invoice. Customer shall only be obligated to pay the Undisputed Payment amount on or before the Due Date. In order to properly dispute all or any portion of an invoice, Customer must give written notice to Visionary of the disputed amount (with details of the nature of the dispute and the Services and invoice(s) disputed) within sixty (60) calendar days following the date of the applicable invoice. The Parties shall use commercially reasonable efforts to resolve the dispute in good faith within a sixty (60) calendar day timeframe following the Customer’s giving the notice of dispute. The Parties shall supply the other Party with additional information or documentation it shall reasonably request in order to determine the resolution of the dispute. If the dispute is resolved against the Customer, the Customer shall pay the disputed amounts plus interest at one and one−half percent (1.5%) per month from the date originally due. If Customer is entitled to credits or adjustments for disputed amounts, Visionary will credit Customer for the disputed amount and any interest on the disputed amount charged on its invoice issued the next billing cycle.
Dispute of Invoice. If the Customer disputes the validity of any charges in an invoice:
