Disputed Accounts such Account is disputed, or a claim, counterclaim, discount, deduction, reserve, allowance, recoupment, offset or chargeback has been asserted with respect thereto by the applicable Account debtor (but only to the extent of such dispute, claim, counterclaim, discount, deduction, reserve, allowance, recoupment, offset or chargeback);
Disputed Accounts. Bank will not be obligated to accept any check, money order or other payment instrument marked “payment in full” delivered on any disputed account, loan balance, fee or expense owed, and Bank expressly reserves the right to reject all such payment instruments. All communications concerning any disputed amounts owed, including without limitation any payment instrument tendered in good faith as full satisfaction of amount owed, must be sent to the following address: Disputed Accounts Bankcard Disputed Payments P.O. Box 200 Wilson, NC 27894-0200 If Cardholder fails to send any communication, check, money order or other payment instrument purporting to pay any disputed amount due hereunder in full, to the address designated above, the obligation referred to will not be satisfied, and shall be deemed not to have been in good faith, even if such payment instrument is inadvertently processed by Bank.
Disputed Accounts. 7.9.1 If You wish to dispute any account, xxxx, fee or Charge, security or advance payment under this Agreement for Service You must do so promptly and in no case later than fourteen calendar days after the date of the date of the demand for the Charge has issued. If You fail to dispute the account within fourteen days from the date the demand has issued, You will not subsequently have any entitlement to dispute the account.
Disputed Accounts. 2.1 If the Customer believes that an invoice contains a mistake, the Customer must contact UCS as soon as possible and UCS will investigate the matter. The Customer may only withhold payment of the disputed amount and must pay undisputed amount by the due date.
Disputed Accounts. CLIENT will immediately notify ACTION and accept back (repurchase) from ACTION any ACCOUNT subject to a dispute between CUSTOMER and CLIENT of any kind whatsoever.
Disputed Accounts. Occasionally, a customer may believe that they no longer must make payments on their account because of a dispute over the balance owing, the performance of the collateral, the service of the dealer, or similar situation. It is FIFS’s responsibility to record the Customer Complaint Report, the details of the dispute and to assist the customer in resolving the problem promptly. The office must avoid taking severe collection actions, such as repossession, until the legitimacy of the dispute is determined and all possible corrective actions have been attempted. As these accounts have high possibility of legal action in the event we repossess prematurely, approval must be obtained prior to repossession.
Disputed Accounts. CLIENT will promptly notify ACTION of any ACCOUNT that is subject to a dispute between CUSTOMER and CLIENT of any kind whatsoever.
Disputed Accounts. Borrower shall promptly notify the Lender of all material disputes and claims with respect to any of the Accounts. From and after the occurrence of an Event of Default, (a) the Lender shall have the right to settle, accept reduced amounts, adjust disputes and claims directly with, and give releases on behalf of Borrower to Account Debtors, upon such terms as the Lender, in its good faith business judgment, determines to be appropriate; and (b) without the Lender's prior written consent, Borrower shall not compromise, adjust, or grant any discount, credit, allowance, or extension of time for payment to any Account Debtors.
Disputed Accounts. Schedule 2.5A hereto sets forth the name ----------------- and estimated amount of disputed payments made by and amounts billed to the Company and the Subsidiary by Xxxx Atlantic and other vendors listed thereon (the "Applicable Vendors"). All amounts received during the one (1) year period from and after the Closing Date from the Applicable Vendors with respect to disputed payments made and amounts billed to the Company and the Subsidiary for periods prior to the Closing Date shall be divided equally between (i) the Buyer and (ii) the Sellers. The Buyer shall pay the Sellers the amount to which they are entitled under this Section 2.5A, pro-rata in accordance with their percentage interests in the Company as set forth on Schedule 2.3(a) hereto, within thirty (30) days after the first anniversary of the Closing Date.
Disputed Accounts. The Company or any Eligible Subsidiary Guarantor shall give the Agent prompt written notice of any Account in excess of $200,000 which is in dispute between any Account Debtor and the Company or any Eligible Subsidiary Guarantor.
