Common use of Invoice Disputes Clause in Contracts

Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen (15) days from the date of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s Quote. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.15. Notwithstanding anything to the contrary, Buyer shall continue performing its obligations under this Agreement during any such dispute, including Buyer’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 5 contracts

Samples: Master Supply Agreement, Master Supply Agreement, Master Supply Agreement

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Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen (15) days from the date of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s Quote. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.15. Notwithstanding anything to the contrary, Buyer shall continue performing its obligations under this Agreement during any such dispute, including BuyerXxxxx’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 2 contracts

Samples: Master Supply Agreement, Master Supply Agreement

Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen (15) five days from the date following Bxxxx’s receipt of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, dispute and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s QuoteSection 5.3. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.1514.11 below. Notwithstanding anything to the contrary, Buyer Seller and Bxxxx shall continue performing its their obligations under this Agreement during any such dispute, including Buyer’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 2 contracts

Samples: Supply Agreement (Vitro Biopharma, Inc.), Supply Agreement (Vitro Biopharma, Inc.)

Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen seven (157) days from the date Buyer's receipt of such invoice, but prior to the shipment of any Goods. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, dispute and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s QuoteSection 5.3. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.1517.16. Notwithstanding anything to the contrary, Buyer shall continue performing its obligations under this Agreement during any such dispute, including Buyer’s Xxxxx's obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 1 contract

Samples: Stainless Terms and Conditions

Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen (15) days from the date of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, dispute and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s Quote. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.15. Notwithstanding anything to the contrary, Buyer shall continue performing its obligations under this Agreement during any such dispute, including Buyer’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 1 contract

Samples: Master Supply Agreement

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Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen (15) days from the date of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, dispute and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s Quote. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.15. Notwithstanding anything to the contrary, Buyer Xxxxx shall continue performing its obligations under this Agreement during any such dispute, including BuyerXxxxx’s obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 1 contract

Samples: Master Supply Agreement

Invoice Disputes. Buyer shall notify Seller in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within fifteen forty-five (1545) days from the date of Buyer’s receipt of such invoice. Buyer will be deemed to have accepted all invoices for which Seller does not receive timely notification of dispute, dispute and shall pay all undisputed amounts due under such invoices within the period set forth in Seller’s QuoteSection 5.03. The Parties shall seek to resolve any such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 12.1517.16. Notwithstanding anything to the contrary, Buyer shall continue performing its obligations under this Agreement during any such dispute, including Buyer’s 's obligation to pay all due and undisputed invoice amounts in accordance with the terms of this Agreement.

Appears in 1 contract

Samples: And Supply Agreement (Vision Marine Technologies Inc.)

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