Disputing invoices Sample Clauses

Disputing invoices. (a) If the Customer wishes to dispute the charges on any invoice received, the Customer must write to the Company giving details of the dispute and the disputed amount (‘Customer’s First Notice’) within 5 Business Days of receiving the invoice. (b) Payment of the full amount (disputed and undisputed amount) shall remain due and payable by the due date for payment specified on the invoice and the Disputes Resolution Procedure must be instigated by the Customer, within the time limits specified in this clause. (c) The Company will respond in writing within 15 Business Days of receiving the Customer’s First Notice (‘Company’s Response’). (d) If the Customer does not accept the Company’s Response, it must notify the Company within 5 Business Days of receipt of the Company’s Response (‘Customer’s Second Notice’). (e) Both parties will meet within 10 Business Days of the receipt of the Customer’s Second Notice by the Company. (f) If within 5 Business Days of the meeting under clause 13(e) the parties cannot resolve the dispute, then either party may refer the dispute to the Dispute Resolution Process.

Disputing invoices. If a Party objects to all or a portion of any invoice, that Party shall, on or before the date payment of the invoice is due, pay the full amount of the invoice and shall give Notice to the other Party within thirty (30) days from the date the invoice is rendered, setting forth in specific details the basis for its objection and the amount thereof in dispute. The Parties shall thereafter engage in Dispute Resolution pursuant to Article Ten of this Agreement.

Disputing invoices. Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amounts. Upon Google’s request, 1Life or One Medical Group will issue separate invoices for undisputed and disputed amounts. Payment of any undisputed amounts will not compromise Google’s right to object to the disputed amounts. Disputed amounts will not be due until the dispute is finally resolved, and will then be payable according to Subsection (C) (Paying Invoices).

Disputing invoices. If the Customer disputes any invoice (including the calculation of any amounts payable) they must notify the Company within 12 (twelve) months of the date of the invoice. The Customer shall not be entitled to any credit or refund relating to disputes raised after expiry of this period. Any undisputed amounts set out in the relevant invoice shall by paid in full by the Customer in accordance with the terms of the Agreement.

Disputing invoices. If the Customer wishes to dispute amounts claimed by VITG under an invoice: the Customer must provide VITG with a written notice within 5 Business Days of the date of the invoice stating the amount that the Customer disputes (including the reason for the dispute). the Customer must pay any undisputed amounts in the invoice pursuant to the terms of this Agreement or the relevant agreed Order. the Customer may delay paying the disputed amount until the dispute is resolved between the Customer and VITG; and the Customer and VITG must use reasonable efforts to negotiate in good faith to resolve the dispute as soon as possible.

Disputing invoices. If Customer requests verification, in writing, of any disputed amounts billed by WhiteRock within seven (7) days of such invoice, Customer may withhold the disputed amount from the payment of such invoice until verification is provided by WhiteRock. Withholding a disputed amount when such written notice has been given will not be considered a breach of this agreement by Customer.

Disputing invoices. (a) You may dispute any amount of a Charge invoiced by us but only if: (1) you request in writing that we investigate the Charge disputed within 9 months of the date of the invoice in which the Charge is invoiced; (2) you provide, at the same time, specific evidence which demonstrates that the particular Charge is incorrect; and (3) you pay the relevant invoice relating to the Charge in full. (b) If you validly dispute any amount, we will conduct investigations which are reasonably necessary and appropriate in the circumstances of the dispute. Our records are sufficient proof of the your usage of the Services, unless you otherwise provides proof, to our reasonable satisfaction, that they are incorrect. (c) At the end of our investigations: (1) if any disputed amount has been shown to be, or the parties agree was, correctly invoiced, we will refund or credit the disputed amount within 30 days of the amount being shown or agreed to be correct; or (2) if any disputed amount has not been shown to be, and the parties do not otherwise agree was, correctly invoiced, the procedure under clause 15 must be followed.

Disputing invoices. Tricida may in good faith question any amount invoiced under this CSA. The Parties shall negotiate in good faith to resolve any such questions and shall exchange all relevant documentation that may assist with such resolution. Upon resolution, Tricida shall pay or Patheon shall refund the agreed amount. Undisputed amounts shall be paid according to Section 5.9(a) above. If the Parties are unable to resolve the amounts under dispute, the Parties shall follow the process under Section 19 Governing Law; Dispute Resolution.

Disputing invoices. If the Client disputes an invoice: a) the Client must notify Provider of the amount in dispute and provide particulars of the reasons why it disputes this amount; b) pay the Provider the amount that is not in dispute in accordance with this clause 6; c) the parties agree to negotiate in good faith to resolve any dispute in relation to a disputed amount; and d) Provider must not withhold any Services or restrict any access to the Deliverables or ClientID on the basis that the Client in good faith disputes any amount.