Complete Documentation definition
Examples of Complete Documentation in a sentence
However, you acknowledge that AirLink Complete and the associated AirLink Complete Documentation may change from time-to-time without notice to you, including to add, change or discontinue certain services.
Transition Assistance 181 48.1. General Overview of Transition Assistance 181 48.2. Fees for Transition Services 182 48.3. Transition Services Process 182 48.4. Full Cooperation and Information 182 48.5. No Interruption or Adverse Impact 182 48.6. Third Party Authorizations 182 48.7. Transfer of Subcontracts, Leases, Licenses and Agreements 183 48.8. Delivery of Documentation and NFPS Software Interfaces 183 48.9. Preparation for Transition Services; Complete Documentation 183 48.10.
You may request a copy of the current AirLink Complete Documentation at any time.
All Bona Fide Disputes along with Complete Documentation must be submitted in writing and submitted with payment of all amounts due Provided, however, that Customer may withhold amounts disputed hereunder not to exceed twenty percent (20%) of the total invoiced amount except in the case of Manifest Error as defined herein), or, alternatively, if Customer has already paid its invoice.
All Bona Fide Disputes along with Complete Documentation must be submitted in writing and submitted with payment of all amounts due (any such withholding not to exceed twenty percent (20%) of the total invoiced amount), or, alternatively, if customer has already paid its invoice, Customer shall have sixty (60) calendar days from invoice date to give notice of a Bona Fide Dispute regarding such invoice, otherwise such invoice will be deemed correct.
Notification and Complete Documentation of a Bona Fide Dispute must be sent to: Qwest, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇, Attn: Wholesale Receivables Department or by facsimile to ▇-▇▇▇-▇▇▇-▇▇▇▇, or if dialing from outside the U.S. ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇, with duplicate notification to follow via overnight delivery.
If Customer disputes in good faith any portion of monthly invoice, Customer may either pay the disputed amount in protest or withhold the disputed amount from the payment otherwise due for such month, provided Customer pays the balance of such invoice to Pario when due and provides written notice and Complete Documentation of such claim to Pario at the time that Customer pays the invoice on which such charge appears.
Notification and Complete Documentation of a Bona Fide Dispute must be sent to the billing contact listed on Customer’s billing invoice.
An amount will not be considered “in dispute” until Customer has provided IPN with written notification and Complete Documentation of the Bona Fide Dispute, and the Parties will promptly address and attempt to resolve the claim.
Complete Documentation shall mean documents which identify the charge(s) disputed by the Customer (including corporate id, service location and circuit level detail), the reason for such dispute, and the amount being withheld by Customer pending resolution of such dispute.