1.3 Payment Response. Faurecia shall provide a payment response to Supplier after receipt of Supplier’s payment claim. Faurecia’s payment response will state the proposed amount to be paid to Supplier. If the proposed amount is less than the claimed amount, then Faurecia shall include the reasons and documentation to support the proposed amount.
1.4 Payment Terms. Faurecia shall pay Supplier the proposed amount within 30 days after date of Contractor’s invoice. The pay date will be every 30th of the month.
1.5 Withholdings and Right to Set-Off. Faurecia may withhold any payment to Supplier as necessary to fulfill any unmet payment obligation of Supplier owing to a sub-supplier. Faurecia may deduct or set-off from its payments any credits accruing to Faurecia under this Agreement, or any other amounts that Supplier otherwise owes to Faurecia or a sub-supplier.
1.6 Payment Dispute. If Supplier disputes Faurecia’s payment, then Supplier and Faurecia shall cooperate to settle the dispute within 15 days after the due date for payment response. If the parties are unable to resolve the