Disputes Of Invoices. 15.2.1 Where Full Member disputes the amount of any invoice, statement or otherwise as issued by ABX (‘Disputed Amount’), Full Member herein acknowledges that they must notify ABX in writing before the date by which the Disputed Amount is payable, or where said payment has already been effected, as soon as is reasonably practicable where such time is not greater than two (2) Business Days.
Disputes Of Invoices. 15.2.1 Where Liquidity Provider disputes the amount of any invoice, statement or otherwise as issued by ABX (‘Disputed Amount’), Liquidity Provider herein acknowledges that they must notify ABX in writing before the date by which the Disputed Amount is payable, or where said payment has already been effected, as soon as is reasonably practicable where such time is not greater than two (2) Business Days.
Disputes Of Invoices. 15.2.1 Where PTM disputes the amount of any invoice, statement or otherwise as issued by ABX (‘Disputed Amount’), PTM herein acknowledges that they must notify ABX in writing before the date by which the Disputed Amount is payable, or where said payment has already been effected, as soon as is reasonably practicable where such time is not greater than two (2) Business Days.
Disputes Of Invoices. 15.2.1 Where Customer disputes the amount of any invoice, statement or otherwise as issued by BC (‘Disputed Amount’), Customer herein acknowledges that they must notify BC in writing before the date by which the Disputed Amount is payable, or where said payment has already been effected, as soon as is reasonably practicable where such time is not greater than two (2) Business Days.
Disputes Of Invoices. Either the Department or Seller may, in good faith, dispute the correctness of any invoice, rendered under this Agreement or adjust any invoice for any arithmetic or computational error within twenty-four (24) months of the date the invoice was rendered. In the event an invoice or portion thereof is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with notice of the objection given to the other Party. Any invoice dispute shall be in writing and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within five (5) Business Days of such resolution along with interest accrued at the rate provided in Section 4.03 from and including the due date to but excluding the date paid. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the rate provided in Section 4.03 from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is notified in accordance with this Section 4.04 within twenty-four (24) months after the invoice is rendered.
Disputes Of Invoices. In the event of a dispute as to the propriety of invoiced amounts, East Coast shall pay all undisputed amounts on each invoice, but shall be entitled to withhold payment of any amount in dispute and shall notify ECT within ten (10) business days from receipt of the disputed invoice of the disputed amount and the reasons for each such charge. ECT shall provide East Coast with records relating to the disputed amount so as to enable the parties to resolve the dispute. So long as the parties are attempting in good faith to resolve the dispute, ECT shall not be entitled to terminate the Services by reason of the disputed charge.
Disputes Of Invoices. If the Client reasonably disputes any portion of an invoice, the Client must provide written notice of such dispute to SPE within thirty (30) days of the invoice date. Under no circumstances shall SPE be liable for any disputed charges beyond such date in the absence of such written notice, and Client hereby expressly acknowledges and agrees that any claims related to such dispute shall be forfeited in the event Client fails to provide written notice of dispute within such thirty (30) day period. If the dispute relates to a portion of the invoice, as opposed to the whole amount of the invoice, Client will make payment of the undisputed balance within the time period for payment set forth above.
Disputes Of Invoices. A Party may, in good faith, dispute the correctness of any invoice rendered under this Agreement within sixty (60) days of the date that the invoice was rendered. In the event that an invoice is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with notice of the dispute given to the other Party in writing and stating the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment shall be made within two (2) Business Days of such resolution along with interest accrued at the Default Rate from and including the due date to but excluding the date paid. Any dispute with respect to an invoice is waived unless the other Party is notified in accordance with this Section within sixty (60) days after the applicable invoice is rendered.
