Disputed Fees Sample Clauses

Disputed Fees. If Customer disputes any portion of Fees set forth on any invoice, Customer shall within thirty (30) days of the date of the applicable invoice (a) pay the undisputed portion of Fees on said invoice and (b) notify iManage, in writing, of its basis for contesting the disputed Fees. The Parties agree to discuss any dispute within ten (10) days of iManage’s receipt of such notification. If necessary, iManage shall provide an amended invoice to Customer after the discussion and Customer will pay such invoice within the time period set forth in the applicable Order.

Disputed Fees. In the event of a billing dispute, Customer shall provide a summary of the dispute in writing together with supporting documentation to ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or to Billing at the address specified herein for notice. However, Customer must pay all undisputed amounts. Element Critical will investigate the claim and make a determination resolving the dispute. In the event that an invoice exceeds the monthly recurring charges (“MRC”) of the Services ordered, Customer may withhold the disputed portion that exceeds the MRC. Customer must submit a dispute within 180 days of the date of the invoice on which the disputed amount appears. Customer waives all rights to dispute charges after this 180 day period. Element Critical shall not back bill for any unbilled Fees that accrued more than 180 days prior to an invoice date.

Disputed Fees. Within fifteen (15) days of Customer’s receipt of an invoice on which a disputed amount appears, Customer will notify Supplier in writing of the specific amounts that it disputes, which notice will describe in detail Customer’s reason for disputing each such amount. Within five (5) days of Supplier’s receipt of such notice, the Parties will refer the dispute to nominated senior executives of each Party and to the extent such dispute is not resolved within a further thirty (30) days, the Parties may take any action as applicable under the circumstances in respect of a claim.

Disputed Fees. The parties shall work together to resolve any disputed Fees promptly. Hotwire shall be entitled to dispute in good faith all Fees and Hotwire shall not be responsible for paying TRX for disputed Fees to the extent such disputes are resolved in Hotwire’s favor. Notwithstanding the foregoing, Hotwire acknowledges and agrees that it shall not withhold payment to TRX for any disputed Pass-Through Expenses. In the event the parties resolve a disputed Pass-Through Expense in Hotwire’s favor and Hotwire has previously reimbursed TRX for such disputed Pass-Through Expense as required under this Agreement, then upon resolution of the dispute (i) if such disputed Pass-Through Expense is less than or equal to * , TRX shall credit Hotwire such amount in the next invoice; and (ii) if such disputed Pass-Through Expense exceeds * , TRX shall immediately repay Hotwire such amount via a mutually agreeable payment method.

Disputed Fees. Customer shall set forth in writing and in reasonable detail any amount(s) disputed in good faith and the basis or reason for the dispute. Upon receipt of a Notice of dispute, the parties will make reasonable, diligent, good faith efforts to quickly resolve the dispute, and WhistleB shall provide such information as Customer reasonably requests in order to audit or confirm the charges. Neither party shall be required to pay or refund, as applicable, any amounts disputed in good faith until such dispute is fully resolved. Once the dispute is fully resolved, the agreed- upon amounts shall be paid or refunded, as applicable, within ten (10) calendar days following such resolution.

Disputed Fees. If Organization disputes any fees, taxes, or other charges invoiced by EAB, Organization shall notify EAB, in writing, of the disputed amount and provide any relevant information regarding the circumstances of the dispute. The parties agree to work cooperatively to resolve any such disputed amounts. If Organization fails to provide EAB with a dispute notice within ten (10) days following receipt of EAB’s invoice, then such amount is deemed undisputed and due to EAB.

Disputed Fees. In the event that Recipient and Provider have a good faith dispute with respect to the amount of payment for Services actually rendered (other than with respect to the underlying schedule of fees for Services generally), Recipient shall withhold payment only of any unpaid amount in dispute, and shall deliver to Provider promptly (and within 15 days following receipt of any invoice from Provider that is the basis of such dispute) a written statement describing the dispute, which statement shall provide a reasonably detailed breakdown of the disputed payment amounts. The parties agree to use their best efforts to resolve any such dispute hereunder within 15 days following Provider's receipt of Recipient's statement describing the dispute. In the event the parties cannot resolve the dispute within such time period, each discrepancy or disagreement which cannot be so resolved shall be submitted to a firm of nationally recognized independent certified public accountants (agreed upon by Provider and Recipient), who shall promptly deliver a report setting forth their calculation of each item that was the subject of discrepancy or disagreement, which report shall be final and binding on the parties. The fees and expenses of such firm shall be borne one-half by Provider and one-half by Recipient, and each party shall bear its own other expenses in connection therewith.

Disputed Fees. Client agrees that any objection to any invoice is waived unless Client provides a written objection within ten (10) days following receipt of said invoice stating the basis for the objection.

Disputed Fees. In the event that the Customer reasonably and in good faith disputes an invoiced amount, RAYLYTIC may not suspend access to the Subscription Service or terminate the SoW for as long as the parties are negotiating to settle the dispute provided that (a) this shall apply only as long as Customer promptly pays all undisputed amounts and (b) either party may declare negotiations failed and exercise all contractual rights and remedies if the parties have failed to come to an agreement within 60 days of the due date of the original invoice.