Common use of Billing Disputes Clause in Contracts

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid due, and Customer’s Service Services will be subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amountscharge.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.Section

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid due, and Customer’s Service Services will be subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amountscharge.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 4.3 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.Section

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 4.3 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company for the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If the Customer believes Customer has they have been billed by the Company in error, the Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time the Customer notifies the Company. The Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. The Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify the Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify the Customer that all or a portion of the disputed amount is still owed. The Customer will be required to pay such amount within fifteen, (15) days thereafter, and if the Customer fails to pay this amount within the time required, the Customer’s account will be deemed past due and unpaid and the Customer’s Service subject to termination under Section 2.6 above. Any payments the Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer Xxxx xxxx believes Customer has been billed by the Company in error, Customer must contact the Company within sixty (60) days of the date of the xxxx bill which contains the disputed charge. Refunds or adjustments will not be issued for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx bill pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx bill by the due date indicated on the xxxxbill. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, (15) days thereafter, and if Customer fails to pay this amount within the time required, Customer’s account will be deemed past due and unpaid and Customer’s Service subject to termination under Section 2.6 above. Any payments Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amounts.

Billing Disputes. If Customer believes Customer has been billed by the Company in errorerror bills Customer, the Customer must contact the Company within sixty (60) days of the date of the xxxx in which contains the disputed chargecharge(s) reflect. Refunds or adjustments will not be issued allowed for any charge that is more than sixty (60) days old at the time Customer notifies the Company. Customer may withhold from payment to the Company the disputed portion of any xxxx pending resolution of the dispute. Customer must pay all non-disputed charges on the xxxx by the due date indicated on the xxxx. The Company will notify Customer of the results of its inquiry, and either adjust the billing, issue a credit, or notify Customer that all or a portion of the disputed amount is still owed. Customer will be required to pay such amount within fifteen, fifteen (15) days thereafter, and if . If Customer fails to pay this such amount within required time, the time required, Customer’s account will shall be deemed considered past due and unpaid due, and Customer’s Service Services will be subject to termination under Section 2.6 above. Any payments the Customer withholds pending resolution of the dispute may be subject to a late payment charge at the highest interest rate allowable by law applied to past due amountscharge.