Common use of Invoice Dispute Clause in Contracts

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. (a) If the Customer, in good faith, disputes all or part of an invoice, it must; (i) notify Trident Spirit 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 Spirit will investigate the dispute and notify the Customer of the outcome of the investigation, and unless there is an obvious error, ▇▇▇▇▇▇▇Spirit’s decision regarding the dispute is final. If Trident Spirit notifies the Customer that the disputed amount is payable, the Customer must pay that amount within ten