Common use of Disputed Accounts Clause in Contracts

Disputed Accounts. 15.1. The Customer must notify the Company in writing within five days of receipt of any disputed invoice. The notification must quote the relevant invoice number and must include all the necessary details of the reason the invoice is being disputed. 15.2. Should the Customer fail to notify the Company of any dispute within five days of receipt of the invoice, the Customer shall be deemed to have accepted the invoice and shall pay that invoice on or before the due date.