Billing Dispute Resolution. If the Company disputes any expense or expenses included on the Monthly Invoice, including on the grounds that the same was not a reasonable or appropriate cost incurred by Worthy Management in connection with the Services, Worthy Management shall be promptly notified of the exceptions taken. Worthy Management and the Company shall use their commercially reasonable efforts to resolve the payment dispute within sixty (60) days after notice of such dispute. If the payment dispute is not resolved within such 60-day period, the Company and Worthy Management shall promptly submit such dispute to binding arbitration pursuant to the rules and procedures of the American Arbitration Association and use their respective commercially reasonable efforts to cause a neutral arbitrator to resolve the dispute on an expedited basis, and in any event as soon as practicable. The provisions of this SECTION 1(c) shall survive the expiration or earlier termination of this Agreement.
Billing Dispute Resolution. ISC may withhold payment of invoiced charges, without penalty, that it disputes and will notify Contractor of the withheld payment. Within thirty (30) calendar days of notification, the Contractor must provide written confirmation that ISC’s dispute is valid or a written explanation describing why Contractor believes the disputed charges are legitimate. Where Contractor agrees to the legitimacy of ISC’s dispute, Contractor must credit ISC within two (2) billing cycles. Contractor must not disrupt Internet Services for non-payment of any outstanding disputed charges.
Billing Dispute Resolution. The Contract Agency must provide written notice of dispute to SCORE within 60 days of billing or other disputed charges. SCORE shall respond in writing to such disputes within 60 days of receipt of such disputes. SCORE and the Contract Agency shall attempt to resolve the dispute by negotiation. If such negotiation is unsuccessful, either Party may refer the dispute to the SCORE Operations Board for resolution. The decision of the SCORE Operations Board is the final internal administrative remedy the Contract Agency must exhaust before pursuing other contractual, legal, equitable, or alternative dispute resolutions.
Billing Dispute Resolution. If a disagreement arises between BioTime and AgeX with respect to any Use Fees charged by BioTime under this Section 5 or by AgeX under Section 6, and AgeX and BioTime management are not able to reconcile or resolve the matter within sixty (60) days of the first written notice disputing any charge or portion of the Use Fee, AgeX and BioTime shall engage the services of a firm of certified public accountants to review the charges at issue and determine the amount due, which determination shall be final and binding on AgeX and BioTime. AgeX and BioTime shall cooperate with the accounting firm to resolve the matter, including making all relevant books and records available to the accounting firm for inspection and copying, and making employees with knowledge relevant to the matter in dispute reasonably available to discuss the matter with representatives of the accounting firm. The fees and expenses of the accounting firm shall be shared equally by AgeX and BioTime; provided, however, that if the accounting firm determines that Use Fees or other charges were overstated by more than five percent (5%) and the amount of the overstatement exceeds $100,000, the party that submitted invoices for the excessive fees or charges shall pay 100% of the fees and charges of the accounting firm related to that matter. AgeX and BioTime agree that they will engage BDO USA, LLP (“BDO”) for such services, but if BDO declines to perform the services AgeX and BioTime shall cooperate to select an alternative accounting firm.
Billing Dispute Resolution. You may elect to seek assistance with the resolution of billing disputes under this Agreement involving amounts over $100.00 Assistance is available from the Massachusetts Department of Public Utilities (“DPU”), Consumer Division at 000-000-0000, provided that the subject matter of such disputes is within the DPU's statutory and regulatory jurisdiction.
Billing Dispute Resolution. 6.3.1.2 Informal Dispute Resolution; and
Billing Dispute Resolution. 6.4.1 The following Dispute Resolution procedures will apply with respect to any disputed amounts invoiced pursuant to or relating to the Agreement (“Disputed Amounts”).
Billing Dispute Resolution. In the event that Verizon Wireless should dispute the accuracy of the charges, volumes, transaction types, rates, fees or prices associated with all or any portion of an amount invoiced to Verizon Wireless (hereinafter referred to as a “Disputed Amount”), then the Verizon Wireless Project Leader shall promptly, but in any case not later than one (1) month following the date such invoice is made available to the Verizon Wireless, provide a reasonably detailed written notice to the Company Project Leader of the nature of such dispute. If, upon resolution of any billing dispute, the parties agree that Verizon Wireless owes all or a portion of the disputed amounts, Company shall issue a new invoice for the portion of the disputed charges for which Verizon Wireless is responsible to pay and Verizon Wireless shall pay such new invoice within thirty (30) days from the date of the new invoice. In addition, Company will respond to the Verizon Wireless Project Leader within twenty (20) business days from receipt of a notice and both parties will use its reasonable efforts to resolve the dispute within a reasonable time. In the event Verizon Wireless paid a Disputed Amount, any necessary adjustments will be made by Company immediately upon resolution and will promptly issue a credit memo with a reference to the original disputed invoice number. Company shall not apply the credit on an invoice.” Matter #700-00000-0000 iManage #168918 Cello Partnership d/b/a Verizon Wireless—Proprietary and Confidential B. Section 10 is hereby deleted and restated in its entirety as follows:
Billing Dispute Resolution. If the Company disputes any expense or expenses included on the Monthly Invoice, including on the grounds that the same was not a reasonable or appropriate cost incurred by Compound Administrative in connection with the Services, Compound Administrative shall be promptly notified of the exceptions taken. Compound Administrative and the Company shall use their commercially reasonable efforts to resolve the payment dispute within sixty (60) days after notice of such dispute. If the payment dispute is not resolved within such 60-day period, the Company and Compound Administrative shall promptly submit such dispute to binding arbitration pursuant to the rules and procedures of the American Arbitration Association and use their respective commercially reasonable efforts to cause a neutral arbitrator to resolve the dispute on an expedited basis, and in any event as soon as practicable. The provisions of this SECTION 1(c) shall survive the expiration or earlier termination of this Agreement.
Billing Dispute Resolution. In the event Buying Party in good faith disputes any portion of any Supplier invoice, the IXC Authorized Representative and the ATC Authorized Representative (as such capitalized terms are defined herein) will first attempt in good faith to promptly resolve the dispute. If the dispute has not been resolved by the Authorized Representatives within 14 days after notice, or if either Party will not agree to meet within such 14-day period, the matter will be referred to the Chief Executive Officer of IXC and the Chief Executive Officer of ATC who will in good faith attempt to resolve the dispute. If the dispute remains unresolved within an additional 14-day period, the dispute shall be submitted to arbitration. Any disputed amounts resolved in favor of Buying Party shall be credited to Buying Party's account on the next invoice following resolution of the dispute. Any disputed amounts determined to be payable to Supplying Party shall be due within ten (10) days of resolution of the dispute. In the event that any amount remains unpaid after its due date, such amount shall be subject to an interest charge equal to the lesser of one and one-half percent of the unpaid balance per month or the maximum rate allowed under applicable state law and, if such amount shall not have been paid in full within five business days of the applicable due date when no bona fide dispute exists, Supplying Party may, without any liability to Buying Party at its option, suspend the provision of services under this Agreement until such amount is paid in full.
