Disputed Bills. In the event of a dispute between the tenant and the owner regarding any bill,the owner shall promptly make an investigation as shall be required by the particular case, and report the results to the tenant. The investigation and report shall be completed within 30days from the date the tenant notified the owner of the dispute.
Disputed Bills. Default in payment by the Designated ISTS Customers & Annual Reconciliation: Any Disputed Xxxx, Default in payment by the Designated ISTS Customers & Annual Reconciliation shall be governed as per Sharing Regulations.
Disputed Bills. (x) Any dispute by an Operator of the accuracy of any amount or calculation shown on any Bill shall be described and specified in reasonable detail ix x Dispute Letter from such Operator to CRC and the other Operator within two years after the date of such Bill.
Disputed Bills. If you think your xxxx is incorrect, call the Service Center. If the service representative cannot resolve your concerns, ask to speak with a manager. If you are still not satisfied, you may ask for a review of the disputed amount. You must ask for the review within 60 days from the date of the xxxx containing the disputed amount, or seven days after receiving a termination notice. The undisputed portion and subsequent bills must be paid on time, or your AT&T LD East service and other Non-Basic Services may be terminated as described in Section 13. If after the review, the Telephone Company or we believe that you owe us the disputed charges, you will promptly pay the charges plus any applicable late payment charges and/or interest.
Disputed Bills. If Customer in good faith disputes the amount of any monthly billing or part thereof, Customer shall pay Company the amount Customer believes to be correct and notify Company in writing of the basis for disputing the bill. Company shall promptly investigate the matter and submit a corrected bill to Customer. If Customer has underpaid the amount actually due, Customer shall within five (5) days remit the additional amount due. If Customer has overpaid the amount actually due, Company shall refund the overpayment by a credit to Customer's next bill. If the dispute is not resolved to the satisfaction of Customer, Customer may seek resolution through applicable escrow payment and T informal complaint procedures which may be established under the laws or regulations in the state where T Customer’s point of delivery is located. If stated in the General Rules and Regulations of Company's T Gas Rate Book applicable in the state where Customer’s point of delivery is located, Company agrees to T waive the late payment charge for the disputed portion of any bill if Customer disputed the bill in good faith.
Disputed Bills. In the event that Customer disputes any portion of a Level -------------- 3 xxxx, Customer must pay the undisputed portion of the xxxx and submit a written claim for the disputed amount. All claims must be submitted to Level 3 within sixty (60) days of receipt of billing for those Services. Customer acknowledges that it is able to and that it is reasonable to require Customer to dispute bills within that time, and Customer therefore waives the right to dispute charges not disputed within the time frame set forth above.
Disputed Bills. 6.1 The Customer must indicate the item concerned and the amount disputed in any complaint filed. The obligation to pay the disputed sum will then be suspended, regardless of whether the complaint was filed with the Customer Service or with the Telecommunications Ombudsman's Service. The lodging of a complaint does not the exempt the Customer from his obligations to pay the uncontested amount. If the Customer disputes a bill, he can obtain an itemized bill on request, free of charge. If Proximus rejects a complaint, the contested amount must be paid immediately. Proximus will indicate the due date for the contested amount in the letter notifying its decision.
Disputed Bills. In the event of a billing dispute between Generator and Georgia Power, Georgia Power shall not terminate this Agreement, draw on the letter of credit for any disputed amounts, nor disconnect the Facility for failure to pay the disputed amount if Generator (i) continues to make all payments not in dispute and (ii), if requested by Georgia Power, pays into an independent escrow account the portion of the invoice in dispute.
Disputed Bills. 8.5.1 If PacifiCorp disputes any portion of a charge or credit on PacifiCorp’s estimated or final bills, PacifiCorp shall provide written notice to BPA with a copy of the xxxx noting the disputed amounts. Notwithstanding whether any portion of the xxxx is in dispute, PacifiCorp shall pay the entire xxxx by the Due Date. This section 8.5.1 does not allow PacifiCorp to challenge the validity of any BPA rate.
Disputed Bills. In case a portion of any bill is in dispute, the undisputed amount shall be paid when due, and the remainder, if any, shall be paid promptly after determination of the correct amount. Interest on unpaid amounts shall accrue daily at the then current prime interest rate (or comparable rate) from the due date of such unpaid amount until the date paid.
