Unless otherwise set forth in a Statement of Work and excepting costs for third party media in excess of $50,000 per month, within fifteen (15) days after the completion of each month, Vendor will provide Company with an invoice detailing the actual time charges and approved costs and expenses incurred by Vendor on behalf of Company during the previous month, together with sufficient backup and support (including third party invoices) documenting the invoiced amounts. With respect to costs for third party media in excess of $50,000 per month, Company will advance the costs for such third party media to Vendor and such advances will be reconciled within the above-described time period. If Company has any dispute regarding any invoice , Company will contact Vendor to discuss Company’s concerns.   Unless Company has notified Vendor of Company’s disapproval of an invoice within thirty (30) days after Company receives such invoice, such invoice shall be deemed to be approved by Company and all amounts set forth on such invoice shall be due and payable . Company agrees to pay all invoices   that are not subject to a dispute on a monthly basis in accordance with Company’s customary accounts payable practice. All payments under this Agreement shall be made in U.S. Dollars.