Incorrect invoices. If it is found that a party has been overcharged or undercharged, and the party has paid the Tax Invoice (which includes a Revision Invoice) containing the overcharge or undercharge, within 20 Working Days after the error has been discovered and the amount has been agreed between the parties, the party that has been overpaid must refund to the other party the amount of any such overcharge or the party that has underpaid must pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that neither party has the right to receive a compensating payment in respect of an overcharge or undercharge if more than 18 months has elapsed since the date of the Tax Invoice containing the overcharge or undercharge.
Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged and the party has paid the Tax Invoice (which includes a Revision Invoice) containing such overcharge or undercharge, within 20 Working Days after the error has been discovered and the amount has been agreed between the parties, the party that has been overpaid will refund to the other party the amount of any such overcharge or the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open Tax Invoices if more than 18 months has elapsed since the date of the Tax Invoice.
Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then:
Incorrect invoices. Except where clause 10.4 applies, if within 24 months from the date of any invoice Transpower discovers that it has overcharged or undercharged the Customer (whether because it has incorrectly calculated any Charge or because it has used an incorrect input when calculating a Charge), Transpower will:
Incorrect invoices. The Buyer shall return incorrect invoices without payment to the Provider for correction within forty-five (45) days of receipt of the invoice. Within fifteen (15) days of receipt of the returned invoice, the Provider shall correct any incorrect invoice and re-submit the corrected invoice to the Buyer for payment. If the Provider finds that the invoice is correct, the Provider shall forward a written explanation for the invoice with supporting documents to the Buyer within fifteen (15) days of receipt of the returned invoice. If the Provider’s notification and supporting evidence are not received by the Buyer within the fifteen (15) day limit, then the Buyer shall not be obligated to make payment upon any disputed portion of the invoice. The Provider shall immediately notify the Buyer of any overpayment for services by the Buyer.
Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged and a party has actually paid the Invoice or Invoices containing such overcharge or undercharge, then within 20 Working Days after such error has been discovered and the correct amount has been agreed between the parties or determined under clause 17 and a Credit Note or Debit Note issued to the payer by the payee, the party that has been overpaid will refund to the other party the amount of any such overcharge or the party that has underpaid will pay to the other party the amount of any such undercharge in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open Invoices if more than 18 months has elapsed since the date of the Invoice.
Incorrect invoices. (a) If it is found at any time that the User has been overcharged or undercharged and the User has actually paid the invoices containing such overcharge or undercharge then, within 30 days after such error has been discovered and the correct amount has been agreed to by the parties or otherwise determined, the Owners shall refund to the User the amount of any such overcharge or the User shall pay to the Owners the amount of any such undercharge.
Incorrect invoices. LICENSEE will notify LICENSOR in writing within thirty (30) days after receipt of an invoice if LICENSEE "considers such invoice incorrect or invalid for any reason and the reason for withholding payment on such invoice, failing which LICENSEE will raise no objection to the amount of such invoice and will make full payment in accordance with such invoice.
Incorrect invoices. If an invoice is found to have been rendered incorrectly, any underpayment or overpayment will be recoverable by or from the Health Services Manager, as the case may be, and, without limiting recourse to other available remedies, may be offset against any amount subsequently due from the Department to the Health Services Manager. In such circumstances the Health Services Manager must provide to the Department a correctly rendered adjustment note.
