Common use of Orders and Payment Clause in Contracts

Orders and Payment. (1) The Customer agrees to purchase RollCall Services at the prices and on the payment terms set out in the Pricing Schedule. (2) RollCall may from time to time make available processes for the Customer to lodge orders, in which case the Customer must comply with those processes. (3) If the Customer disputes an invoice for RollCall Services it: (a) must pay the undisputed amount (if any) on the due date of the invoice; (b) may withhold the disputed amount only if that disputed amount is reasonable and RollCall is notified of the dispute prior to the due date of the invoice; and (c) must endeavour to resolve the dispute by negotiation in good faith.