Common use of Disputed Invoice Clause in Contracts

Disputed Invoice. If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Peak Unified Communications for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Peak Unified Communications, all disputed amounts shall become immediately due and payable to Peak Unified Communications.

Disputed Invoice. If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Peak Unified Communications TotalCareIT for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Peak Unified CommunicationsTotalCareIT, all disputed amounts shall become immediately due and payable to Peak Unified CommunicationsTotalCareIT.

Disputed Invoice. If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Peak Unified Communications SimpleCom for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Peak Unified CommunicationsSimpleCom, all disputed amounts shall become immediately due and payable to Peak Unified CommunicationsSimpleCom.

Disputed Invoice. If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Peak Unified Communications CHESCONET for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties Parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Peak Unified CommunicationsCHESCONET, all disputed amounts shall become immediately due and payable to Peak Unified CommunicationsCHESCONET.