Common use of Disputed Items Clause in Contracts

Disputed Items. If the Customer has a bona fide dispute in respect of the whole or any part of any invoice then the Customer shall notify the Supplier of the nature of such dispute in writing within fourteen (14) days of the invoice date giving all relevant details. If the Customer notifies the Supplier in accordance with this clause 9.9, the Customer shall be entitled to withhold payment of the amount in dispute, but shall pay the undisputed part in accordance with this Agreement. On settlement of any dispute the Customer shall make the appropriate payment within 10 days of the settlement of such dispute.

Disputed Items. If the Customer has a bona fide dispute in respect of the whole or any part of any any‌ invoice then the Customer shall notify the Supplier Benefex of the nature of such dispute in writing within fourteen (14) days of the invoice date giving all relevant details. If the Customer notifies Benefex in writing that it disputes the Supplier whole or any part of sums payable under any invoice in accordance with this clause 9.99.10, the Customer shall be entitled to withhold payment of the amount in dispute, but shall pay the undisputed part in accordance with this Agreement. On settlement of any dispute the Customer shall make the appropriate payment within 10 days of the settlement of such dispute.