Common use of Disputed Fees Clause in Contracts

Disputed Fees. In the event of a billing dispute, Customer shall provide a summary of the dispute in writing together with supporting documentation to xxxxxxx@xxxxxxxxxxxxxxx.xxx 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 xxxx for any unbilled Fees that accrued more than 180 days prior to an invoice date.

Disputed Fees. In the event of a billing dispute, Customer shall provide a summary of the dispute in writing together with supporting documentation to xxxxxxx@xxxxxxxxxxxxxxx.xxx 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 xxxx bill for any unbilled Fees that accrued more than 180 days prior to an invoice date.

Disputed Fees. In the event of a billing dispute, Customer shall provide a summary of the dispute in writing together with supporting documentation to xxxxxxx@xxxxxxxxxxxxxxx.xxx 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 180 180-day period. Element Critical shall not back xxxx for any unbilled Fees that accrued more than 180 days prior to an invoice date.