Billing Inquiries Sample Clauses

Billing Inquiries. Billing inquiries are welcomed and encouraged. If a question arises, client should contact ▇▇▇▇ ▇▇▇▇▇▇▇▇, 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 statements, you should call us at the Customer Service Number. You must call us within ten (10) days of receiving a statement, if you believe that any of the information on the statement is incorrect. Otherwise, you will be responsible for all amounts charged to you on the statement.

Billing Inquiries. Upon written request, a Party shall respond in writing to good faith inquiries about the contents of an invoice provided to the other Party. Such response shall be provided within ten (10) Business Days of the responding Party’s receipt of the written inquiry and shall include all clarifications, explanations, and data reasonably necessary to respond to the inquiry. In cases where a response within ten (10) Business Days would not be possible under normal circumstances using commercially reasonable efforts, a responding Party shall notify the inquiring Party in writing of such impossibility within five (5) Business Days of receiving the inquiry and will provide a response to the inquiry within twenty (20) Business Days of receiving the inquiry. 17.13.1 Notwithstanding the requirements of Section 17.13, PRT shall provide to CSPR requested call detail records for a CSPR line serving a Customer Owned Coin Operated Telephone as follows: 17.13.1.1 PRT will provide records in response to a request relating to one (1) to one hundred (100) such lines within the period ending ten (10) Business Days after the date of the request; and 17.13.1.2 PRT will provide records in response to a request relating to greater than one hundred (100) such lines within the period ending forty-five (45) days after the date of the request.

Billing Inquiries. For any billing questions, Customers should contact Casella Customer Care at ▇▇▇-▇▇▇-▇▇▇▇.

Billing Inquiries. 18 B. Payment ..............................................18 C.