Common use of Payment Dispute Clause in Contracts

Payment Dispute. If Customer has a good-faith disagreement about the amounts charged on an invoice, Customer must notify Provider about the dispute during the Payment Period for the invoice and must pay all undisputed amounts on time. The parties will work together to resolve the dispute within 15 days after the end of the Payment Period. If no resolution is agreed, each party may pursue any remedies available under the Agreement or Applicable Laws.

Payment Dispute. If Customer has a good-faith disagreement about the amounts amountsFees charged on an invoiceinvoiceor invoiced, Customer must notify Provider about the dispute during the Payment Period for the invoice invoicebefore payment is due, or within 30 days of an automatic payment, and must pay all undisputed amounts on time. The parties will work together to resolve the dispute within 15 days after the end of the Payment Period. .. If no resolution is agreed, each party may pursue any remedies available under the Agreement or Applicable Laws.