Customer shall pay INET all charges, except those that are disputed in good faith, as and when due under this Agreement, without deduction or setoff. Customer shall have the right to dispute any amount so invoiced and must notify INET in writing of its dispute within sixty (60) days of the receipt of such invoice or the dispute shall be waived. A copy of the written notification of disputed charges plus all documentation supporting Customer’s claim shall be forwarded to INET at the address set forth in this Agreement. Any disputed charges resolved in favour of Customer shall be credited to Customer’s account on the next invoice or within 28 days, following resolution of the dispute, whichever occurs first. Any disputed amounts determined to be due and payable to INET shall be due within ten (10) days of the resolution of the dispute.