Invoices and Disputed Payments
Provider shall submit itemized invoices to Customer, and payments will be due within 30 days of Provider’s transmission of the invoice. For payments past due, Customer shall pay Provider interest at lesser of __% per month or the highest rate available under applicable law, due on the due date of the next invoice.
• • •
Payments not subject to a bona fide dispute will be due within 45 days of Customer’s receipt of the invoice.
• • •
During the first __ days after a payment is due (the “Dispute Period”), Customer will not be considered in breach of this Agreement if it withholds the portion of such payment that is subject to a bona fide dispute; provided Customer: (a) gives Provider written notice setting forth in detail the reason for the dispute, on or before the payment due date; (b) meets and confers in good faith with Provider to resolve the dispute, starting promptly after such notice; (c) pays the undisputed portion of the payment on or before its due date; and (d) pays the disputed fees, if legitimate, promptly after resolution of the dispute. No dispute will alter Provider’s rights to interest payments pursuant to Section __ (Fees) regarding payments actually due.