Disputed invoices definition

Disputed invoices. The Authority may withhold payment of an invoice or part of an invoice if:
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Disputed invoices. If any invoice or part of an invoice submitted by Learning Media is disputed by the Client: the Client must within 30 working days notify Learning Media of the reasons why such invoice or part is disputed and must not delay payment of the (undisputed) remainder of the invoice if the parties are unable to resolve the dispute within 10 days, Dispute Resolution will apply upon resolution of the dispute (whether by agreement or under Dispute resolution) the agreed amount must be paid by the Client within 10 days. Termination
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Disputed invoices. If NSW RFS, in good faith, disputes the accuracy of any invoice, NSW RFS shall, prior to the due date for payment of that invoice, give notice of that fact to the Supplier. That notice must state the basis of the dispute and give relevant supporting details. NSW RFS will pay any undisputed portion of an invoice, notwithstanding that it may dispute other portions of the invoice. If the parties do not resolve the dispute within 20 Business Days of the date of the notice, the dispute shall be determined in accordance with the Dispute Procedure.
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Examples of Disputed invoices in a sentence

  • Disputed invoices If MLA disputes an invoice submitted by the Consultant, MLA is not obliged to pay the disputed portion of the invoice (which may include the entire invoice amount) until the dispute is resolved but MLA must pay all other non-disputed amounts.

  • Disputed invoices will not become due and payable until such dispute has been resolved to the mutual satisfaction of the parties.

  • Disputed invoices will be paid no later than sixty (60) days after the dispute is resolved.

  • All payments made by you under this AES Agreement are to be made free of any restriction or condition and, subject to clause 5.4 (Disputed invoices), free and clear of, and without, any deduction or withholding, whether by way of set-off, counterclaim or otherwise.

  • Disputed invoices If MLA disputes the invoice submitted by the Consultant, MLA is not obliged to pay the disputed portion of the invoice until the dispute is resolved but MLA must pay all other non-disputed amounts.

  • Disputed invoices are not subject to Government Code Section 927 prompt payment requirements until the dispute is resolved.

  • Subject to clause 5.4 (Disputed invoices), you will pay each Tax Invoice or Debit Note no later than the 20th day of the month in which it is received or ten (10) Business Days after it is received, whichever is later.

  • Disputed invoices shall be returned to the A-E within ten (10) working days of receipt.

  • Disputed invoices If QIMR Berghofer disputes any amount invoiced by the Supplier, QIMR Berghofer: may withhold payment of the disputed amount and will give the Supplier notice of the disputed amount and the reasons for the dispute; and must pay any undisputed amount.

  • Disputed invoices If you dispute an amount on your invoice, you must inform us immediately.


More Definitions of Disputed invoices

Disputed invoices. If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion subject to the terms of Paragraph 4.01.
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Related to Disputed invoices

  • Disputed Item has the meaning set forth in Section 1.3(c).

  • Disputed Items has the meaning set forth in Section 3(b)(3)(A).

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Disputed means, with respect to any Claim or Interest, any Claim or Interest that is not yet Allowed.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Disputed Amounts has the meaning set forth in Section 2.04(c)(iii).

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Disputed Claim means any Claim that is not Allowed.

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Undisputed Amounts has the meaning set forth in Section 2.04(c)(iii).

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Notice of Dispute has the meaning provided in Section 2.1(f)(iii) of this Commercial Shared-Loss Agreement.

  • Disagreement means a difference of opinion between personnel of a reporting issuer responsible for finalizing the reporting issuer’s financial statements and the personnel of a predecessor auditor responsible for authorizing the issuance of audit reports on the reporting issuer’s financial statements or authorizing the communication of the results of the auditor’s review of the reporting issuer’s interim financial report, if the difference of opinion

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Relevant Dispute means any difference between the parties arising out of or in connection with this contract; "Relevant Force Majeure Event" has the meaning ascribed to it in Clause 17.1;

  • Account Statement means a periodic statement of the transactions credited or debited to an Account;

  • Technical Dispute has the meaning specified in Section 12.2;

  • Notice of Disagreement has the meaning set forth in Section 2.4(c).

  • Tax Dispute has the meaning set forth in Section 5.06.

  • Billing Statement means the billing statement for your Account.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;