Invoice Dispute. Unless otherwise specified in the applicable Service Schedule, all bona fide disputes concerning an invoice are to be raised in writing by Customer within 30 days of the date in the invoice identified as “statement date”, and shall specify the amount disputed, the reasons for disputing the amount and provide documentary records supporting the reasons. Customer shall pay all amounts in an invoice which are not in dispute by the due date. Upon receipt of the dispute, TIME shall promptly investigate the dispute, and either issue a revised invoice if the dispute is justified or not. If a revised invoice is issued, Customer shall pay the revised invoice within 14 days. If a revised invoice is not issued, Parties shall promptly resolve the dispute in good faith.
Invoice Dispute a) In the event Client believes products or services do not conform to warranties in this Agreement, Client will provide written notice to Tyler within thirty (30) calendar days of receipt of the applicable invoice. Client is allowed an additional fifteen (15) calendar days to provide written clarification and details. Tyler will provide a written response to Client that will include either a justification of the invoice or an adjustment to the invoice. Tyler and Client will develop a plan to outline the reasonable steps to be taken by Tyler and Client to resolve any issues presented in Client's notice to Tyler. Client may only withhold payment of the amount actually in dispute until Tyler completes its action items outlined in the plan. Notwithstanding the foregoing, if Tyler is unable to complete its actions outlined in the plan because Client has not completed its action items outlined in the plan, Client will remit full payment of the invoice.
Invoice Dispute. (a) If you dispute the validity of an invoice:
Invoice Dispute. Disputes arising from invoices will be handled on a case-by-case basis. Provider must notify Adtran of any invoice dispute within thirty (30) days of the invoice date or such invoice will be deemed approved and accepted by Provider. Both Parties will use their commercially reasonable efforts to assess and rectify, if applicable, discrepancies found within a disputed invoice as soon as commercially practicable. Written statements disputing charges and any other written notification to Adtran must be sent to Adtran, Inc., Accounts Receivable, P.O. Box 140000, Huntsville, AL 35814-4000.
Invoice Dispute. Prior to the payment due date, Client may dispute an incorrect invoice by notifying ClinicDr in writing of the disputed amount and the reason for the dispute in reasonable detail. If Client fails to provide such notice, then Client shall have waived any right to dispute the payment obligation. Disputed invoices shall be resolved pursuant to Section 12.
Invoice Dispute. Should Client dispute in good faith any portion of an invoice, Client shall notify NetGain, in writing and prior to the due date of the invoice, of the disputed amount, the nature and basis of the dispute. Each party shall use its best efforts to resolve the dispute prior to the invoice due date. However, if the parties are unable to resolve the dispute prior to the invoice due date, Client shall pay the full invoice amount, including the disputed portion, to NetGain on or before the due date.
Invoice Dispute. If the Client has a bona fide dispute in respect of the whole or part of an invoice, it shall notify the Hotel within 3 Working Days on receipt of invoice. Any invoice not disputed in accordance with this Clause 3.8 will be deemed to have been accepted by the Client. The parties will co-operate to resolve the dispute over any invoice as amicably and promptly as possible and on settlement of any dispute the Client will make the appropriate payment.
Invoice Dispute. BUYER shall promptly give Notice to SELLER of any contested invoice, identifying the basis for dispute or rejection, so that an attempt may be made to resolve the difference before the date payment is due. If BUYER and SELLER do not resolve such dispute before the payment due date, BUYER shall pay the undisputed amount to SELLER, but shall identify the amount of the invoice which is in dispute. Such payment shall be subject to adjustment upon final resolution of the disputed amount through negotiation between BUYER and SELLER. Except as specifically limited herein, SELLER retains all rights and remedies hereunder with respect to amounts due but unpaid.
