Payment of Disputed Amounts. Notwithstanding anything to the contrary contained in Subsection 5(D) of the TSA, in the event Customer pays WorldCom any amount which is ultimately determined not to be due WorldCom, WorldCom agrees to pay Customer such amount plus interest on such amount equal to one and one-half (1 1/2%) of such amount per month or the maximum lawful rate under applicable state law.
Payment of Disputed Amounts. If the Owner, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 17.1 (not solely to delay payment of amounts that are properly payable), then the Owner must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 18.3.
Payment of Disputed Amounts. If there is a bona fide dispute regarding any amounts in a billing statement received by Assignee from IPA, Assignee will pay the billed amount in full, including the disputed amount and will promptly provide IPA written notice of the dispute.
Payment of Disputed Amounts. If the Generator, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 15.1 (“Monthly invoice”) (not solely to delay payment of amounts that are properly payable), then the Generator must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 16.3 (“Resolving dispute”).
Payment of Disputed Amounts. Within fifteen (15) Days of receipt of an Application for Payment, Owner shall provide Contractor with Notice setting forth the amount of any portion of such Application for Payment that is disputed by Owner and the reasons therefore. Any deduction of a disputed amount of an Application for Payment that is not specifically agreed to by Contractor in writing and that finally is determined by arbitration, or by mutual agreement, to have been improperly withheld by Owner shall be paid promptly by Owner, together with simple interest, from the date of withholding to the date of payment, calculated using the Prime Interest Rate plus two (2) percent on the date of withholding.
Payment of Disputed Amounts. (a) A party shall have the right to dispute, in good faith, any amount specified as payable from one party to another in any demand, invoice, debit note or Report.
Payment of Disputed Amounts. If the applicable Negotiated Assets Party, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 17.1 (not solely to delay payment of amounts that are properly payable), then the Owner must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 18.3.
Payment of Disputed Amounts. (i) If the Final Purchase Price determined pursuant to Section 3.1(d) is greater than the Interim Final Purchase Price, then Purchaser will pay to Seller by wire transfer of immediately available funds to an account designated in writing by Seller an amount in cash equal to the amount by which the Final Purchase Price exceeds the Interim Final Purchase Price, together with interest on such excess at the Reference Rate accruing for the period from the Closing Date until the date of payment of such excess. Such payment will be made within five (5) Business Days of the date on which the Final Purchase Price is determined in accordance with Section 3.1(d).
Payment of Disputed Amounts. 9 5.6 Statements...............................................9
Payment of Disputed Amounts. In the event of any dispute that, in the good faith opinion of Lender, may endanger the fulfillment of any condition or covenant contained herein, Lender may agree to make Advances for the account of Borrower without prejudice to Borrower's rights, if any, to recover said funds from the party to whom paid. All sums paid or agreed to be paid pursuant to such agreement shall be for the account of Borrower, and shall constitute Advances pursuant to Section (5.4).
