Billing and Payment; Disputed Amounts Clause Samples

Billing and Payment; Disputed Amounts. 14.8.1 NCTC shall invoice Bluegrass on a monthly basis. Bluegrass shall pay any invoice, which is not the subject of a valid dispute, in immediately available U.S. funds, within (30) days from the date of the invoice. 14.8.2 All charges under this agreement shall be billed within one year from the time the charge was incurred: previously unbilled charges more than one year old shall not be billed by either Party, and shall not be payable by either Party. 14.8.3 If any portion of an amount due to a Party (the "Billing Party") under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the "Non-Paying Party") shall within thirty (30) days of its receipt of the invoice containing such disputed amount give notice to the Billing Party of the amount it disputes ("Disputed Amount") and include in such notice the specific details and reasons for disputing each item. The Non-Paying Party shall pay when due all undisputed amounts to the Billing Party. 14.8.4 If the Parties are unable to resolve the issues related to the Disputed Amounts in the normal course of business within sixty (60) days after delivery to the Billing Party of notice of the Disputed Amounts, then either Party may file a complaint with the Commission to resolve such issues or proceed with any other remedy pursuant to law or equity.

Billing and Payment; Disputed Amounts. 14.2.1 As provided in Appendix B, MATC shall invoice USCC on a monthly basis. USCC shall pay any undisputed amounts, in immediately available U.S. funds, within thirty (30) days from the receipt of the invoice. All invoices shall be deemed received five (5) business days after the date of mailing. 14.2.2 Neither Party will ▇▇▇▇ the other Party for previously unbilled charges for Services provided for more than one year prior to the current billing receipt date.

Billing and Payment; Disputed Amounts. 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement. 9.2 Except as otherwise provided in this Agreement, payment of amounts billed for Services provided under this Agreement, whether billed on a monthly basis or as otherwise provided in this Agreement, shall be due, in immediately available U.S. funds, on the later of the following dates (the “Due Date”): (a) the due date specified on the billing Party’s statement; or (b) twenty (20) days after the date the statement is received by the billed Party. Payments shall be transmitted by electronic funds transfer. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall give notice to the billing Party of the amounts it disputes (“Disputed Amounts”) and include in such notice the specific details and reasons for disputing each item. A Party may also dispute prospectively with a single notice a class of charges that it disputes. Notice of a dispute may be given by a Party at any time, either before or after an amount is paid, and a Party’s payment of an amount shall not constitute a waiver of such Party’s right to subsequently dispute its obligation to pay such amount or to seek a refund of any amount paid. The billed Party shall pay by the Due Date all undisputed amounts. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. 9.4 Charges due to the billing Party that are not paid by the Due Date, shall be subject to a late payment charge. The late payment charge shall be in an amount specified by the billing Party which shall not exceed a rate of one-and- one-half percent (1.5%) of the overdue amount (including any unpaid previously billed late payment charges) per month. 9.5 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the billing Party under this Agreement, and, except for assertion of a provision of Applicable Law that limits the period in which a suit or other proceeding can be brought before a court or other governmental entity of appropriate jurisdiction to collect amounts due, the billed Party shall not be entit...

Billing and Payment; Disputed Amounts. 1Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement.

Billing and Payment; Disputed Amounts. 14.2.1 ▇▇▇▇▇▇ and ALLTEL shall invoice each other on a monthly basis. Both ▇▇▇▇▇▇ and ALLTEL shall pay any invoice, in immediately available U.S. funds, within thirty (30) days from the date of the invoice. Except as provided in Appendix B. VI, there shall be no netting of the amounts due hereunder against any other amount owed by either Party to the other Party. 14.2.2 Neither Party will ▇▇▇▇ the other Party for previously unbilled charges for Services provided for more than one year prior to the current billing date. 14.2.3 ▇▇▇▇▇▇ shall compensate ALLTEL for Telecommunications Traffic, subject to Reciprocal Compensation, as provided in Section 5.1, that is delivered by ▇▇▇▇▇▇ to ALLTEL for termination to ALLTEL’s end users, over the two-way direct trunk groups, as prescribed and at the rates and InterMTA Traffic Factors as provided in Appendix B. ALLTEL will compensate ▇▇▇▇▇▇ for Telecommunications Traffic, subject to Reciprocal Compensation, as provided in Section 5.1, that is delivered to ▇▇▇▇▇▇ for termination to ▇▇▇▇▇▇’▇ end users, as prescribed and at the rates and traffic factors provided in Appendix B, and for traffic not subject to Reciprocal Compensation exchanged between ALLTEL and ▇▇▇▇▇▇, as prescribed and at the rates provided in Section 5.6. 14.2.4 ALLTEL shall prepare a monthly billing statement to ▇▇▇▇▇▇, reflecting the calculation of Reciprocal Compensation as provided in Section 5.1 due ALLTEL. ▇▇▇▇▇▇ shall prepare a monthly billing statement to ALLTEL which will reflect the calculation of Reciprocal Compensation, as provided in Section 5.1, and InterMTA Traffic Compensation as provided in Section 5.6 due ▇▇▇▇▇▇. 14.2.5 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non Paying Party”) shall within thirty (30) days of its receipt of the invoice containing such disputed amount give notice to the Billing Party of the amount it disputes (“Disputed Amount”) and include in such notice the specific details and reasons for disputing each item. The Non-Paying Party shall pay when due all undisputed amounts to the Billing Party. 14.2.6 If the Parties are unable to resolve the issues related to the Disputed Amounts in the normal course of business within ninety (90) days after the delivery to the Billing Party of the notice of the Disputed Amounts, then either Party may implement the procedures as provided in Section 14.1. 14.2.7 The...

Billing and Payment; Disputed Amounts. 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form and on approximately the same day of the month, statement(s) of charges incurred by the other Party under this Agreement. The Parties shall also exchange billing information to process claims and adjustments as between themselves and on behalf of their Customers. 9.2 Except as otherwise provided in this Agreement, payment of amounts billed for Services provided under this Agreement, whether billed on a monthly basis or as otherwise provided in this Agreement, shall be due, in immediately available U.S. funds, on the later of the following dates (the “Due Date”): (a) the due date specified on the billing Party’s statement; or,

Billing and Payment; Disputed Amounts. 9.1 In consideration of the services provided by Frontier under this Agreement, DISH Wireless shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by DISH Wireless under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To DISH Wireless: DISH Wireless L.L.C. Attention: Billing Department ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ To Frontier: Frontier Communications Attention: Access Billing P. O. Box 92713 Rochester, NY 14692 9.2 When applicable, each Party shall prepare a monthly billing statement with a consistent, regular bill date that reflects the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a bill has been delayed, the due date will be extended by the number of days the bill was delayed, upon request of the receiving Party. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written notice to the billing Party of the amounts it disputes (“Disputed Amounts”) and include in such notice the specific details and reasons for disputing each item. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.5%) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 In the event that a billing dispute is resolved in favor of the bille...

Billing and Payment; Disputed Amounts. 14.2.1 CITIZENS and CENTURYLINK shall invoice each other on a monthly basis. Both CITIZENS and CENTURYLINK shall pay any invoice, in immediately available U.S. funds, within thirty, (30) days from the date of the invoice. Except as provided herein, there shall be no netting of the amounts due hereunder against any other amount owed by either Party to the other Party.

Billing and Payment; Disputed Amounts. ‌ 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement. 9.2 Except as otherwise provided in this Agreement, payment of amounts billed for Services provided under this Agreement by either Party, whether billed on a monthly basis or as otherwise provided in this Agreement, shall be due, in immediately available U.S. funds, on the later of the following dates (the “Due Date”): (a) the due date specified on the billing Party’s statement; or (b) twenty