Invoice Dispute Sample Clauses

Invoice Dispute. Client may only withhold payment on any invoiced amounts reasonably disputed in good faith under this Agreement. In the event of a disputed invoice, Client shall: (i) provide Outcomes notice of any disputed amounts, including a reasonable explanation to support the withholding of any disputed amounts; and (ii) timely pay all undisputed amounts on the invoice. Any dispute to an invoice must be brought to the attention of Outcomes within thirty (30) days of the date of such invoice, otherwise such invoice will be deemed accepted by Client.

Invoice Dispute. Disputes arising from invoices will be handled on a case-by-case basis. Provider must notify Adtran of any invoice dispute within thirty (30) days of the invoice date or such invoice will be deemed approved and accepted by Provider. Both Parties will use their commercially reasonable efforts to assess and rectify, if applicable, discrepancies found within a disputed invoice as soon as commercially practicable. Written statements disputing charges and any other written notification to Adtran must be sent to Adtran, Inc., Accounts Receivable, P.O. Box 140000, Huntsville, AL USA 35814- 4000.

Invoice Dispute. Unless otherwise specified in the applicable Service Schedule, all bona fide disputes concerning an invoice are to be raised in writing by Customer within 30 days of the date in the invoice identified as “statement date”, and shall specify the amount disputed, the reasons for disputing the amount and provide documentary records supporting the reasons. Customer shall pay all amounts in an invoice which are not in dispute by the due date. Upon receipt of the dispute, TIME shall promptly investigate the dispute, and either issue a revised invoice if the dispute is justified or not. If a revised invoice is issued, Customer shall pay the revised invoice within 14 days. If a revised invoice is not issued, Parties shall promptly resolve the dispute in good faith.

Invoice Dispute. (a) If the Customer, in good faith, disputes all or part of an invoice, it must; (i) notify Trident within ten (10) Business Days of the date of the invoice setting out the reasons for its dispute and the specific amount in dispute; and (ii) pay the undisputed amount of the invoice before the due date for payment. (b) The failure of the Customer to dispute an invoiced amount in accordance with clause 7.3(a) will constitute a waiver by the Customer of any objection to such amount. (c) Where the Customer disputes an invoiced amount in accordance with clause 7.3(a), Trident will investigate the dispute and notify the Customer of the outcome of the investigation, and unless there is an obvious error, ▇▇▇▇▇▇▇’s decision regarding the dispute is final. If Trident notifies the Customer that the disputed amount is payable, the Customer must pay that amount within ten

Invoice Dispute. In the event of an invoice dispute, see Exhibit D, Section 5.

Invoice Dispute a) In the event Client believes products or services do not conform to warranties in this Agreement, Client will provide written notice to Tyler within fifteen (15) calendar days of receipt of the applicable invoice. Client is allowed an additional fifteen (15) calendar days to provide written clarification and details. Tyler will provide a written response to Client that will include either a justification of the invoice or an adjustment to the invoice. Tyler and Client will develop a plan to outline the reasonable steps to be taken by Tyler and Client to resolve any issues presented in Client's notice to Tyler. Client may only withhold payment of the amount actually in dispute until Tyler completes its action items outlined in the plan. Notwithstanding the foregoing, if Tyler is unable to complete its actions outlined in the plan because Client has not completed its action items outlined in the plan, Client will remit full payment of the invoice. b) Any invoice not disputed as described above will be deemed accepted by Client. Tyler reserves the right to suspend delivery of all services in the event Client fails to pay an invoice not disputed as described above within sixty (60) calendar days of receipt of invoice.

Invoice Dispute. In the event of an invoice dispute, see Invoice Dispute Notification Template (Exhibit B, Attachment 7).

Invoice Dispute. A. In the event of an invoice dispute, the Grant Manager will notify the Grantee by phone and follow up in writing via an Invoice Dispute Notification (Attachment 7) within fifteen (15) working days of receipt of the disputed invoice. During the invoice dispute, both parties shall deal in good faith to resolve the dispute. The Grantee shall continue the responsibilities and obligations under the terms of this Grant Agreement during the dispute. B. If the Grantee contests the decision made by the Grant Manager, the Grantee shall submit, in writing, a “Notice of Dispute” as stated in Dispute Resolution found in Exhibit D, Section 5B.

Invoice Dispute. Should Client dispute in good faith any portion of an invoice, Client shall notify NetGain, in writing and prior to the due date of the invoice, of the disputed amount, the nature and basis of the dispute. Each party shall use its best efforts to resolve the dispute prior to the invoice due date. However, if the parties are unable to resolve the dispute prior to the invoice due date, Client shall pay the full invoice amount, including the disputed portion, to NetGain on or before the due date.