Disputed payment Sample Clauses
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Disputed payment. (a) The Customer may raise a genuine dispute about an invoice issued by the Supplier in accordance with clause 8.2 if the Customer, acting reasonably, believes any of the Fees have not been correctly invoiced (Disputed Invoice).
(b) The parties will take all commercially reasonable steps to resolve the Disputed Invoice prior to following the dispute resolution procedure in clause 14.
(c) The Customer is only required to pay undisputed portions of an invoice issued in accordance with clause 8.2.
(d) The Supplier must continue to supply the Services in accordance with this Agreement, and is not entitled to suspend the provision of such Services in the event a Disputed Invoice is raised in accordance with clause 8.3(a).
Disputed payment. Notwithstanding any other provision of this Agreement, if the amount or timing of any payment is disputed by a Party, the Party liable to pay shall make the payment in full on the date such payment is required, prior to initiating any Dispute Resolution Procedure relating thereto. The Parties further agree that any payment to be received by it from the other as a result of a Dispute Resolution Procedure shall be unsecured and fully subordinated in all respects to all amounts owed to the Financing Parties pursuant to the Financing Documents.
Disputed payment. Subject to Section 12.3, if there is a Dispute concerning any amount payable by one Party to another Party, the Party with the payment obligation shall pay the undisputed portion of such payment.
Disputed payment. SCA may withhold payment of charges that SCA disputes in good faith, provided that SCA may not withhold (a) in any one month, an amount greater than fifty (50) percent of one-twelfth (1/12) of the then-current Annual Services Charge, or (b) in the aggregate at any given time, more than one-sixth (1/6) of the then-current Annual Services Charge ((a) and (b), collectively, the "DISPUTED FEES CAP"). Disputed charges in excess of the Disputed Fees Cap shall be paid when due without prejudice to SCA's rights hereunder. SCA shall notify IBM in writing on or before the date that any amount is so withheld and describe, in reasonable detail, the reason for such withholding. SCA and IBM shall diligently pursue an expedited resolution of such dispute in accordance with the dispute resolution procedures set forth in Article 10.
Disputed payment. 4.03.1 If the City disputes any item in an invoice Contractor submits for any reason, including lack of supporting documentation, the Director shall temporarily delete the disputed item and pay the remainder of the invoice. The Director shall promptly notify Contractor of the dispute and request remedial action. After any dispute is settled, Contractor shall include the disputed amount on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Disputed payment. ▇▇▇▇▇ may withhold payment of any charges that ▇▇▇▇▇ reasonably disputes in good faith provided that ▇▇▇▇▇ will notify SAVVIS of the amount of and basis for its dispute within thirty (30) days after the date of the corresponding invoice from SAVVIS together with reasonable documentation of such dispute. In the event that a given invoice includes both disputed and undisputed charges, ▇▇▇▇▇ shall pay all undisputed items in accordance with this Section 25 and Schedule C, and may withhold payment only of the disputed charges in accordance with this Section. If ▇▇▇▇▇ has already paid a disputed charge (i.e., if ▇▇▇▇▇ decides after paying a given charge to dispute the charge), ▇▇▇▇▇ may off-set the disputed charge against other charges owed by ▇▇▇▇▇ hereunder, subject to Section 25.4. ▇▇▇▇▇ shall notify SAVVIS in writing on or before the date that any amount is so withheld (whether in respect of dispute on a current invoice or as a set-off) and describe, in reasonable detail, the reason for such withholding. ▇▇▇▇▇ and SAVVIS shall diligently pursue an expedited resolution of such dispute in accordance with the dispute resolution procedures set forth in Section 30.
Disputed payment. ▇▇▇▇▇▇▇ may withhold payment of particular charges in an invoice that ▇▇▇▇▇▇▇ disputes in good faith. If charges cover both disputed and undisputed items, ▇▇▇▇▇▇▇ shall pay all undisputed items in accordance with this Section 18. If ▇▇▇▇▇▇▇ withholds payment of particular charges in an invoice, then ▇▇▇▇▇▇▇ shall make a good faith effort to notify TCS before the invoice due date of the reason for such withholding, and in any case, and regardless of whether ▇▇▇▇▇▇▇ made such good faith effort, within seven (7) days of a request from TCS for explanation of the withholding, ▇▇▇▇▇▇▇ shall notify TCS in writing, describing in reasonable detail the reason for such withholding. The Parties shall diligently pursue an expedited resolution of such dispute.
Disputed payment. ▇▇ ▇▇▇▇▇ may withhold payment of any charges that ▇▇ ▇▇▇▇▇ disputes in good faith. In the event that a given invoice includes both disputed and undisputed charges, ▇▇ ▇▇▇▇▇ shall pay all undisputed items in accordance with this Section 24 and Schedule C, and may withhold payment of the disputed charges in accordance with this Section. ▇▇ ▇▇▇▇▇ shall notify HP in writing on or before the date that any amount is so withheld and describe, in reasonable detail, the reason for such withholding. ▇▇ ▇▇▇▇▇ and HP shall diligently pursue an expedited resolution of such dispute in accordance with the dispute resolution procedures set forth in Section 29. In the event ▇▇ ▇▇▇▇▇ has already paid a disputed charge, ▇▇ ▇▇▇▇▇ shall notify HP and the Parties shall diligently pursue an expedited resolution of such dispute in accordance with the dispute resolution procedures set forth in Section 29; provided, however, that (i) if the Parties determine ▇▇ ▇▇▇▇▇ wrongfully paid such amount, HP shall credit such amount on the next invoice, and (ii) if the Parties are unable to resolve such dispute within two (2) weeks, ▇▇ ▇▇▇▇▇ shall be entitled to withhold the disputed charge from other charges due.
Disputed payment. In the event of a dispute as to the disposition and release of all or a part of the Escrow Fund, the disputing Party (“Disputing Party”) shall notify the other Parties hereto, in writing, as to the basis for the dispute within thirty (30) days of the date of receipt of the subject Invoice by Disputing Party. If the dispute cannot be resolved by agreement, the Escrow Agent may, subject to the provisions of Paragraph (5)(b), commence an action in the nature of an interpleader and deposit the disputed portion of the Escrow Fund with a Court of competent jurisdiction for disposition and shall pay the undisputed portion to the Contractor.
Disputed payment. If a dispute arises over the propriety of the Trustee's making any payment from the Trust Fund, the Trustee may withhold the payment until the dispute has been resolved by a court of competent jurisdiction or settled by the parties to the dispute. The Trustee may consult legal counsel and rely upon the advice of counsel.