Payment of Disputed Amounts Sample Clauses

Payment of Disputed Amounts. In the event of any dispute that, in the good faith opinion of Lender, may endanger the fulfillment of any condition or covenant contained herein, Lender may agree to make Advances for the account of Borrower without prejudice to Borrower's rights, if any, to recover said funds from the party to whom paid. All sums paid or agreed to be paid pursuant to such agreement shall be for the account of Borrower, and shall constitute Advances pursuant to Section (5.4).

Payment of Disputed Amounts. Within fifteen (15) Days of receipt of an Application for Payment, Owner shall provide Contractor with Notice setting forth the amount of any portion of such Application for Payment that is disputed by Owner and the reasons therefore. Any deduction of a disputed amount of an Application for Payment that is not specifically agreed to by Contractor in writing and that finally is determined by arbitration, or by mutual agreement, to have been improperly withheld by Owner shall be paid promptly by Owner, together with simple interest, from the date of withholding to the date of payment, calculated using the Prime Interest Rate plus two (2) percent on the date of withholding.

Payment of Disputed Amounts. In the event that R▇▇▇▇ or Fidelity disputes the accuracy or applicability of a charge or credit or other financial arrangement described in this Agreement, the disputing party shall notify the other party of such dispute as soon as practicable after the discrepancy has been discovered. The parties will investigate and resolve the dispute using the Dispute Resolution Process. Any undisputed amounts contained in or applicable to an invoice or otherwise payable or creditable will be paid and any undisputed credit amounts will be promptly credited by R▇▇▇▇ or Fidelity as applicable. Unpaid and uncredited monies that are in dispute will not be considered a basis for monetary default under or breach of this Agreement.

Payment of Disputed Amounts. If there is a bona fide dispute regarding any amounts in a billing statement received by Assignee from IPA, Assignee will pay the billed amount in full, including the disputed amount and will promptly provide IPA written notice of the dispute. (i) If it is determined the amount billed is inaccurate, a credit will be given to reflect the difference between the correct amount and the amount paid, if any, including interest at one percent per Month on any overpayment. The credit will be reflected in the Assignor’s account and will be applied against the amounts owed by the Assignee. (ii) Interest will not accrue on any overpayment that is acknowledged by IPA and returned to Assignee by the fifth day following the receipt by IPA of the disputed overpayment. (iii) IPA will consider any such payment dispute within 30 days following written notice by Assignee of such dispute.

Payment of Disputed Amounts. ‌ If the Owner, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 9.1 (not solely to delay payment of amounts that are properly payable), then the Owner must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 10.3.

Payment of Disputed Amounts. ‌ If the Generator, acting reasonably and in good faith, disputes an item appearing on an invoice issued under clause 15.1 (“Monthly invoice”) (not solely to delay payment of amounts that are properly payable), then the Generator must pay all undisputed amounts on the invoice and 50% of the disputed amounts by the due date and try to resolve the dispute under clause 16.3 (“Resolving dispute”).

Payment of Disputed Amounts. If Purchaser disputes any amounts included in a Billing Statement, Purchaser shall (except in the case of manifest error) nonetheless pay any amount required by the Billing Statement in accordance with Section 14.2 without regard to any right of set-off, counterclaim, recoupment or other defenses to payment that Purchaser may have; provided, however, that Purchaser shall have the right, after payment, to dispute any amounts included in a Billing Statement or otherwise used to calculate payments due under this Agreement pursuant to Section 14.5. If Issuer disputes any amounts included in the Purchaser’s Statement, Issuer may withhold payment to the extent of the disputed amount; provided, however, that interest shall be due at the Default Rate for any withheld amount later found to have been properly due.‌

Payment of Disputed Amounts. Following referral to the Independent Accountants of a disputed item or items pursuant to Section 2.3(d), within ten (10) Business Days of determination by the Independent Accountants of any disputed Adjustment, Allied or CEI, as the case may be, shall pay to the other Party the amount due together with interest at the Agreed Rate on that amount for the period from and including the Closing Date up to, but excluding, the date of actual payment. Such amount shall be paid in immediately available funds to an account designated by CEI or Allied, as the case may be, at least two (2) Business Days prior to the date of such payment.

Payment of Disputed Amounts. 9 5.6 Statements...............................................9