Disputed Payments Sample Clauses

Disputed Payments. If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

Disputed Payments. In the event that the Buying Entity disputes an Invoice, it shall give notice of such a dispute within 15 days of receiving the Invoice setting out details of the disputed amount. The Buying Entity shall pay by the Due Date 100% of any undisputed amount and in case the Invoice is disputed, the Buying Entity shall pay an amount based on average consumption of last three consecutive undisputed Invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next Invoice. If the dispute has not been resolved by the date of the next Invoice the dispute shall be referred to the next higher authority in field formations (Frontier Headquarter/Sector Headquarter) to resolve the dispute within sixty (60) days. If the dispute is still not resolved by the next following Invoice it shall be referred to Arbitration.

Disputed Payments. Customer shall have five (5) business days from the date of an invoice to dispute a payment. After five (5) business days from the date of an invoice, all amounts payable to AvePoint shall be deemed undisputed. Disputed amounts shall be clearly defined and listed by Customer with sufficient detail for AvePoint’s review. Once received, AvePoint shall promptly review and answer the notice of dispute. The Parties shall strive in good faith to quickly resolve any disputed amounts. If AvePoint still determines the disputed amount is owed, Customer shall pay the disputed amount or AvePoint may terminate the Agreement for cause and seek damages. Any undisputed amounts on an invoice shall become due and payable, regardless of any disputes about the invoice’s remainder amounts.

Disputed Payments. 7.3.1 If any sum or part of any sum stated in an Invoice, is in good faith disputed by UETCL, then: (a) UETCL shall promptly issue to the GENCO a written notice (“Invoice Dispute Notice”) specifying exactly what it is disputing within the Invoice and thereafter pay any undisputed sum in accordance with Clause 7.2; (b) this shall be treated as a Technical Dispute; (c) UETCL shall pay such amount as is agreed or determined payable in respect of the disputed sum on the due date, or if the determination is made beyond the due date, within thirty (30) days of: (i) the date on which the Parties resolve the disputed sum; or (ii) the date of determination by an Expert or Arbitrator (as the case may be), if the Parties fail to reach agreement, and the matter has been referred for expert determination or arbitration in accordance with Clause 12. 7.3.2 Unless it is so determined that payment should be made in accordance with Clause 12, when making payment of the amount agreed or determined, UETCL shall pay interest on that amount at the Interest Rate divided by twelve compounded Monthly, from and including the Due Date of the Invoice or any other Invoice (as the case may be) up to but excluding the date of payment. 7.3.3 If UETCL disputes any amount specified in any Invoice presented by GENCO more than three (3) times in any period of nine (9) consecutive Months, and to the extent that the disputes are found to be valid by GENCO or by an Arbitrator, then the Parties shall meet at the request of either Party to discuss and resolve the causes of the persistent billing errors. 7.3.4 If UETCL disputes any amount specified in any Invoice presented by the GENCO more than three (3) times in any period of nine (9) Months and such disputes are found to be invalid by GENCO or by an Arbitrator, then UETCL shall be liable to pay all the direct costs incurred by GENCO which may accrue as a result of such disputed Invoices. If such number of disputes are made by UETCL within such period and each one found by GENCO or by an Arbitrator to have merit, then GENCO shall be liable to pay all the direct costs, incurred by UETCL which may arise as a result of such disputed Invoices.

Disputed Payments. If, for any reason, the City disputes all or part of any Contractor invoice, the Director or CPO shall not authorize payment of the disputed part of the invoice, and may, in the sole discretion of the Director or CPO, elect to pay any undisputed portion of the invoice. The Director or CPO shall 1) promptly notify Contractor that the City disputes all or part of the Contractor’s invoice, and

Disputed Payments. Customer may withhold any portion of an invoiced amount that is subject to a bona fide dispute, provided Customer: (a) gives PROS written notice setting forth the reason for the dispute before the invoice is past due; (b) works in good faith with PROS to resolve the dispute promptly after such notice; and (c) pays the disputed fees, if legitimate, promptly after resolution of the dispute.

Disputed Payments. If the City disputes any items in an invoice Contractor submits for any reason, including but not limited to 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 the 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 Payments. Customer has the right, in good faith, to dispute all or a portion of an invoice prior to its due date. KnowBe4 will not collect interest on disputed amounts in the event Customer provides KnowBe4 with written notice, prior to the due date, that Customer disputes such charges, pays all undisputed charges on time, and cooperates diligently to resolve the dispute.

Disputed Payments. Within fifteen (15) calendar days after receipt of any invoice under this Contract, the Party receiving such invoice may, by notice to the Party rendering the invoice, dispute, in good faith, any amount set forth in such invoice; provided, however, that the disputing Party shall pay to the other Party the undisputed portion of the invoiced amount when due. Any dispute relating to any amount of an invoice that is not resolved by the Parties within fifteen (15) days after the receipt of the notice of such dispute shall be resolved as provided in Article 32. If the dispute (or any portion thereof) is resolved in favor of the disputing Party, the other Party shall, within five (5) Business Days after the date of such resolution, pay to the disputing Party amounts corresponding to such portion of the dispute that has been resolved in favor of the disputing Party plus interest at the Default Rate on such amounts from the date payable under the invoice to the date paid.