Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.
Appears in 19 contracts
Sources: Interconnection, Resale and/or Unbundling Agreement, Interconnection Agreement, Resale Agreement
Disputed Amounts. An amount or any portion of bill ▇▇▇▇ or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.
Appears in 13 contracts
Sources: Traffic Exchange Agreement, Resale Agreement, Traffic Exchange Agreement
Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Partypursuant to Section 9, of Article III, of this Agreement.
Appears in 6 contracts
Sources: Interconnection Agreement, Interconnection Agreement, Interconnection Agreement
Disputed Amounts. An amount or any portion of bill ▇▇▇▇ or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.periods set forth in this Agreement
Appears in 2 contracts
Sources: Interconnection Agreement, Interconnection Agreement
Disputed Amounts. An amount or any portion of bill ▇▇▇▇ or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Partypursuant to Section 9, of Article III, of this Agreement.
Appears in 1 contract
Sources: Interconnection Agreement
Disputed Amounts. An amount or any portion of bill or invoice sent to a Party that the billed Party contends, in good faith, is not due and payable. For an amount to qualify as a Disputed Amount, the billed Party must provide written notice to the billing Party of the nature and amount of the disputed charge(s) using the process and time period established by the billing Party.periods set forth in this Agreement
Appears in 1 contract
Sources: Interconnection Agreement