Common use of Itemized Clause in Contracts

Itemized. written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement. 35.3.1 If the Billed Party fails to dispute a rate or charge within 120 Days following the invoice date on which the rate or charge appeared, adjustment will be made on a going- forward basis only, beginning with the date of the dispute. 35.3.2 CenturyLink will back-bill for underbilling of any service provided no more than six bill cycles.

Itemized. written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement. 35.3.1 If the Billed Party fails to dispute a rate or charge within 120 Days following the invoice date on which the rate or charge appeared, adjustment will be made on a going- going-forward basis only, beginning with the date of the dispute. 35.3.2 CenturyLink will back-bill for underbilling of any service provided no more than six bill cycles.

Itemized. written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement. 35.3.1 If the Billed Party fails to dispute a rate or charge within 120 Days following the invoice date on which the rate or charge appeared, adjustment will be made on a going- going-forward basis only, beginning with the date of the dispute. 35.3.2 CenturyLink will back-bill back-▇▇▇▇ for underbilling of any service provided no more than six bill ▇▇▇▇ cycles.