Billing Inquiries Sample Clauses

Billing Inquiries. Billing inquiries are welcomed and encouraged. If a question arises, client should contact Xxxx Xxxxxxxx, Esq directly for phone or personal discussion. Such billing conferences will be at no charge to the client. Client will be billed for all attorney time spent on this case, including travel time, at the agreed upon rate of $350/hour.

Billing Inquiries. If University requests information from Merchant relating to a transaction inquiry or dispute, Merchant shall provide the requested information to University within five (5) business days after the request. If Merchant fails to timely provide the requested information, University shall have the right, in its sole discretion, to cancel the transaction(s) in question and deduct the amounts of such transactions from the next monthly remittance to Merchant.

Billing Inquiries. Customer Service will answer and support general billing questions from consumer, as well as provide detailed itemization of billing charges.

Billing Inquiries. Initial/ If you have billing questions, we will be pleased to help you. Contact our billing office at 619-435-4088.

Billing Inquiries. In the event that a Foreign Customer makes an inquiry or complaint regarding the Publishing Services: (i) if the inquiry or complaint is made to WCI by a Foreign Customer, WCI will use commercially reasonable efforts to (A) resolve inquiries regarding Billing Transactions, to the extent reasonably practicable to do so with the information available to WCI, (B) provide the Foreign Customer with Publisher’s contact information in the case of inquiries regarding Billing Transactions that WCI cannot resolve pursuant to clause (A) above and any other inquiries relating to Publishing Services, and (C) refer complaints regarding Billing Transactions to Publisher; and (ii) Publisher shall have the responsibility for responding to queries and complaints regarding Billing Transactions and Publishing Services (A) referred to Publisher by WCI or (B) made to Publisher by a Foreign Customer. Each Party will use commercially reasonable efforts to: (i) promptly and efficiently respond to and resolve Foreign Customer billing inquiries and complaints for which it is responsible pursuant to the preceding sentence, including providing toll-free access to Publisher-service locations and adequate facilities and personnel to handle such inquiries and (ii) act honestly and fairly in all dealings with Foreign Customer. In addition, Publisher will use commercially reasonable efforts at all times to not intentionally do anything reasonably likely to discredit, dishonor or in any manner injure the reputation of WIN, WCI or the Billing and Collection Services covered by this Agreement and the quality image associated with WIN, WCI or such Billing and Collection Services.

Billing Inquiries. If you have questions about your invoices, statements, or any other billing, you should contact us as stated on "Safety Information & Important Contact Information" Sheet. You must contact us within ten (10) days of receiving an invoice and/or statement, if you believe that any of the information is incorrect. Otherwise, you will be responsible for all amounts charged to you on the statement.

Billing Inquiries. If you have a question about your statement, please call our office at 715-752- 3333, Monday-Friday 8am-4pm (Summer hours only: Friday until 12pm).

Billing Inquiries. Bank agrees at all times during the Term to maintain a sufficient number of toll-free telephone lines accessible by customers for billing and other Account-related inquiries to enable Bank to respond to such inquiries on a timely basis in compliance with the Performance Standards. Such lines shall be answered by an interactive voice response system capable of providing basic account information. Bank also agrees to maintain at all times during the Term a toll number with a human response system accessible by customers for billing and other Account-related inquiries. If at any time during the Term, the Client Relationship Team determines that the lack of a toll-free human response system in respect of Cardholder inquiries is adversely affecting the Card Program, Card Sales or Zale’s reputation generally, Bank shall, at Bank’s cost and expense, implement a toll-free human response back-up to such interactive voice response system. If Zale is responsible for investigating and resolving a billing inquiry or billing error notice of a Cardholder as hereinafter provided, Bank will notify Zale promptly in accordance with Applicable Law of such inquiry or notice, specifying in reasonable detail the nature of such inquiry or notice. To the extent any inquiry or notice relates to an alleged act or omission by Xxxx, Xxxx agrees to investigate and make a good faith effort to resolve such billing inquiry or dispute referred to it by Bank or received directly by Zale from a Cardholder in accordance with the Operating Regulations. To the extent any inquiry or notice relates to an alleged act or omission by Bank, including inquiries or notices related to late fees, interest and other finance charges, Bank shall be fully responsible for resolving such inquiry or dispute and shall do so in a manner which does not reflect unfavorably on Zale and which complies with the Performance Standards.

Billing Inquiries. If you have any questions about your bill or account, please contact us promptly. You are responsible for all charges unless we agree to adjust them after your inquiry.