Common use of Disputed Invoices Clause in Contracts

Disputed Invoices. If the Customer disputes (in good faith) the accuracy of any invoice, the Customer shall within 30 days after receipt of the invoice, give notice of that fact to ▇▇▇▇▇. That notice shall state the basis of the dispute and give relevant supporting details. The Customer shall pay the undisputed portion of the invoice and may withhold payment of the portion disputed. If the parties do not resolve the dispute within 10 Business Days of the date of the notice, the dispute shall be determined in accordance with Clause19.

Disputed Invoices. If the Customer disputes (in good faithfaith believes that any invoiced amount is incorrect, Customer will provide written notice of such dispute and the basis therefor within thirty (30) the accuracy of any invoice, the Customer shall within 30 days after receipt of the applicable invoice. If Customer disputes a portion of an invoice, give notice of that fact to ▇▇▇▇▇. That notice shall state the basis of the dispute and give relevant supporting details. The Customer shall it will pay the undisputed portion of the invoice and may withhold payment of the portion disputed. If the parties do not resolve the dispute within 10 Business Days of the date of the notice, the dispute shall be determined in accordance with Clause19this Section 9 and the Parties will work in good faith to resolve such dispute expeditiously.

Disputed Invoices. If the Customer disputes (Client in good faith) faith disputes the accuracy of any invoice, the Customer Client shall within 30 days five Business Days after receipt of the invoice, give notice of that fact to ▇▇▇▇▇▇▇▇. That notice shall state the basis of the dispute and give relevant supporting details. The Customer Client shall pay the undisputed portion of the invoice and may withhold payment of the portion disputed. If the parties do not resolve the dispute within 10 Business Days of the date of the notice, the dispute shall be determined in accordance with Clause19clause 14.

Disputed Invoices. If the Customer disputes (in good faith) the accuracy of any invoice, the Customer shall within 30 days after receipt of the invoice, give notice of that fact to ▇▇▇▇▇. That notice shall state the basis of the dispute and give relevant supporting details. The Customer shall pay the undisputed portion of the invoice and may withhold payment of the portion disputed. If the parties do not resolve the dispute within 10 Business Days of the date of the notice, the dispute shall be determined in accordance with Clause19Clause 18.

Disputed Invoices. If the Customer disputes (in good faith) the accuracy of any invoice, the Customer shall within 30 14 days after of receipt of the invoice, give notice of that fact to ▇▇▇▇▇. That notice shall state the basis of the dispute and give relevant supporting details. The Customer shall pay the undisputed portion of the invoice and may withhold payment of the portion disputed. If the parties do not resolve the dispute within 10 Business Days of the date of the notice, the dispute shall be determined in accordance with Clause19Clause 18.