Amounts in Dispute Sample Clauses

Amounts in Dispute. Each Party agrees that it will, unless otherwise directed by the other Party, continue performing its obligations under this Agreement while any amounts with respect to the Services Fees hereunder is being disputed in good faith. Any invoiced amounts which Purchaser does not dispute in good faith must be paid in accordance with the terms of Section 2.04. Purchaser may withhold any invoiced Services Fee or Out-of-Pocket Costs that it disputes in good faith until such time as such dispute is resolved in accordance with the terms of this Agreement, provided that in the event of resolution of such dispute, any amounts owed by Purchaser to Seller in accordance with the resolution of such dispute is due within thirty (30) days of the date of the resolution of such dispute, after which time interest will accrue in accordance with Section 2.04. If Purchaser disputes in good faith the validity of an invoiced Services Fee or Out-of-Pocket Costs, it will notify the Project Managers in writing no later than the date on which payment of an invoice therefor is due under Section 2.04 and the Project Managers will work together and negotiate in good faith to promptly resolve any such disputed Services Fee or Out-of-Pocket Costs, provided that if the Project Managers are unable to resolve such dispute within fourteen (14) calendar days after such written notice is provided to the Project Managers, they will escalate the dispute to the TSA Steering Committee for resolution.

Amounts in Dispute. (a) If the Customer, in good faith, disputes an amount invoiced by Velrada, the Customer must notify Velrada in writing, within 5 Business Days of the Customer’s receipt of the relevant invoice. (b) Velrada will, within 10 Business Days of receiving a notice under clause 5.2(a), review the relevant Fees for the purposes of resolving the dispute. (c) If Velrada resolves the dispute in the Customer’s favour, Velrada will refund the Fees that it determines have been overpaid. (d) The Customer is not entitled to withhold payment of any amount whether disputed or not.

Amounts in Dispute. Where Buyer disputes the amount due under an invoice, Buyer shall pay the sum not in dispute. Sums disputed in good faith shall not be considered late under Section 5.3.

Amounts in Dispute. 14 6 SELLER ADVERTISING ACCOUNT.............................................................14

Amounts in Dispute. Each Party agrees that it will, unless otherwise directed by the other Party, continue performing its obligations under this Agreement while any dispute with respect to the Services hereunder is being resolved until this Agreement expires or is terminated in accordance with its terms, except that Service Provider may suspend performance of some or all of the Services in the case of such a dispute with regards to Customer’s alleged failure to pay amounts in excess of ten million dollars ($10,000,000), provided, however that if Customer pays such disputed amounts, Service Provider shall continue to perform its obligations under this Agreement and such payment shall not constitute a waiver of any claims that Customer may have with respect to such disputed amounts. Any invoiced amounts which Customer does not dispute must be paid in accordance with the terms of Section 9.04(c). Customer may withhold any disputed amounts on an invoice until such time as such dispute is resolved in accordance with the terms of this Agreement; provided that in the event of resolution of such dispute, any amounts owed by Customer to Service Provider in accordance with the resolution of such dispute is due within thirty (30) days of the date of the resolution of such dispute, after which time the Interest Rate shall be applied to any such amounts which remain unpaid.

Amounts in Dispute. ‌ Whether or not any amounts billed are disputed, the whole amount of each invoice hereunder shall be paid, except in the case of fraud or manifest error. Where any amounts billed are disputed, the Shipper Group Operator shall notify the CATS Operator of the amount(s) in dispute at the time of making payment of the invoice or as soon as possible thereafter and, in any event, no later than twelve (12) months after the end of the Contract Year to which the invoice related. For a period of thirty (30) days from the date of receipt by the CATS Operator of the notification of any disputed amount(s), the Shipper Group Operator and the CATS Operator shall endeavour to resolve the dispute. If the dispute is not resolved within thirty (30) days of receipt of the notification of the dispute, the dispute may be referred to an Expert for determination in accordance with Article 19 hereof. If the dispute is ultimately resolved or determined in favour of the Shipper, the CATS Parties shall repay to the Shipper Group Operator the difference between the original invoice amount paid by the Shipper Group Operator and the final agreed amount together with interest equal to the LIBOR plus zero point five per cent (0.5%), such interest being calculated from the first (1st) day following receipt of payment of the original invoice until the date of repayment. Any repayment by the CATS Parties to the Shipper Group Operator under this Article 10.7 shall be made via the CATS Operator within fifteen (15) days following the resolution of the dispute.