Examples of Payment Dispute Notice in a sentence
For a Payment Dispute Notice to be valid, it must specify in detail the extent to which and the reasons why Client disputes the invoice.
The Contractor shall respond within 45 days of receiving the Payment Dispute Notice with any requested information or documentation.
In response to any timely Contingent Payment Dispute Notice delivered by the Sellers, the Buyer and the Sellers shall first use their diligent good faith efforts to mutually resolve such dispute themselves.
The Reviewing Accountants shall be instructed to review the applicable Earnout Amount Calculation Statement, the Earnout Payment Dispute Notice and all work papers related thereto to determine the Earnout Consideration and use every reasonable effort to determine such amounts within sixty (60) days after the submission of such dispute to it, and in any event, as soon as practicable.
Deferred Completion Payment Dispute Notice has the meaning given in clause 9.2. Deferred Completion Payment Statement means the “Deferred Completion Statement” tab of the excel spreadsheet included as Attachment 3 to the Seller Letter, as updated and agreed by the Parties or determined in accordance with clause 9.
The Reviewing Accountant shall not undertake any review of any matters not specifically identified by the Merger Consideration Recipients’ Agent as being in dispute in the Earnout Payment Dispute Notice and shall only decide the specific items under dispute by the parties and solely in accordance with the terms of this Agreement.
In the event an Earnout Payment Dispute Notice is delivered, Acquirer and the Merger Consideration Recipients’ Agent (or the designated representative of the Merger Consideration Recipients’ Agent) shall meet within twenty (20) Business Days of the delivery of such Earnout Payment Dispute Notice to attempt to resolve such dispute in good faith.
If the Parties are unable to reach agreement on the Payment Dispute within thirty (30) calendar days of the date of delivery of the relevant Payment Dispute Notice or such date as the Parties otherwise agree (the “Negotiation Period”), then such Payment Dispute shall be determined by final and binding arbitration in accordance with this Section 7.
The State shall forward a Payment Dispute Notice to Contractor on or prior to the due date of the invoice disputed.
The decision of the arbitrator regarding any issue raised in the Contingent Payment Dispute Notice shall be binding and conclusive.