Adjustment of Invoices Sample Clauses

Adjustment of Invoices. The Parties agree to treat the usage reported by the applicable Cloud Provider(s) as accurate. If the Customer disputes a Cloud Provider’s reported usage, the Customer shall take this up directly with the Cloud Provider. The Broker shall ensure that the Customer benefits from any service credits issued by the Cloud Provider(s). The Customer may dispute any invoice on other grounds, in good faith and in writing, within ninety (90) calendar days of the date of an invoice. Any right to dispute following this period is waived. The Customer shall pay the full amount of any invoice, including the disputed amount, whether or not it raises a dispute. In the event of an overpayment by the Customer, the excess will be discounted against subsequent invoices, unless the last invoice has been paid in which case the Broker shall reimburse the Customer such overpaid amount.
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Adjustment of Invoices. (a) This clause 7.5 applies subject to relevant Regulatory Instruments and any adjustment to an invoice must be made in accordance with the requirements of such Regulatory Instruments and may not be made where prohibited by those relevant Regulatory Instruments. (b) Subject to clause 7.5(c), an incorrect charge, or the omission of a charge, in an invoice rendered under this Agreement must be altered by the party rendering the invoice in a subsequent invoice to rectify the error or omission (or in the case of meter tampering or bypass or theft of Gas altered in a “revenue protection invoice” specifically issued to rectify the error or omission). Causes of error or omission may include, but are not limited to: (1) meter tampering or bypass or other theft of Gas by a Customer; or (2) errors or omissions in information provided by the User or a Customer; or (3) defective meters or defective Meter Readings; or (4) errors or omissions by AEMO in its provision of data to the Service Provider; or (5) errors or omissions in the billed Gas consumption of a Customer; or (6) differences between Estimated Meter Readings or Substituted Meter Readings and Actual Meter Readings obtained after the invoice is issued; or (7) amounts imposed or adjusted by an Authority. (c) An adjusted invoice issued under clause 7.5(b) must include, or be accompanied by, an explanation of the reason why the adjusted invoice is being issued. (d) An alteration to an invoice to reflect an adjustment under clauses 7.5(b)(3), 7.5(b)(4), 7.5(b)(5) or 7.5(b)(6) must not be made where the User is precluded by the Regulatory Instruments from recovering the adjusted Charges from its Customers, except in the case where the incorrect charge arises as a result of an act or omission of the User (or its agent) or a Customer. (e) Clause 7.5(d) will cease to apply upon Division 3 of Part 21 of the National Gas Rules (“Other general billing and payment matters”) commencing operation in Victoria.
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Adjustment of Invoices. If any sum becomes payable under the Agreement by the Contractor to the Client, whether by deduction from the price or otherwise, the amount thereof shall be established in an appropriate accounting document, modifying, if applicable, the corresponding VAT and set off against any payment due under any invoice.
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Adjustment of Invoices. (a) Subject to clause 7.6(b), an incorrect charge in an invoice rendered under this agreement must be altered by the party rendering the invoice in a subsequent invoice to rectify the error. Causes of error may include, but are not limited to: (1) meter tampering or bypass; or (2) defective meters or defective meter readings; or (3) errors by the System Operator in its charges to the Distributor; or (4) errors in the billed electricity consumption of a Customer; or (5) differences between estimated meter readings and Metering Data obtained after the invoice is issued; (6) amounts imposed or adjusted by a Regulatory Authority; or (7) amounts credited in error for the supply of Distribution Services for the conveyance of Qualifying Solar Energy Generation Electricity. (b) An adjusted invoice issued under clause 7.6(a) must include, or be accompanied by, an explanation of the reason why the adjusted invoice is being issued. (c) An alteration to an invoice to reflect an adjustment under clauses 7.6(a)(2), (3), (4) or (5) must not be made where the Retailer is precluded by the Electricity Law from recovering the adjusted Distribution Service Charges from its Customers.
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Adjustment of Invoices. 1. Consistent with the Parties’ intent to modify the method for determining the Capacity Purchase under Section D of Appendix A of the Agreement, commencing with the payment for capacity provided for January 2011, Gulf Power shall calculate the Monthly Capacity Payment for each Month utilizing a Capacity Purchase that is determined in accordance with the revised Section D of Appendix A under this Amendment No. 1 (each such Month, commencing with January 2011 being referred to as a “Modified Month”). 2. Notwithstanding the foregoing, in the event that this Amendment No. 1 terminates under Section B.3 above, in order for payments to be made in accordance with the original terms of this Agreement, Gulf Power shall be entitled to retroactively invoice FPUC for the full amount of the Monthly Capacity Payments for the Modified Months as such payments would have been calculated if this Amendment No. 1 had never existed (less any amounts previously paid by FPUC as Monthly Capacity Payments for such Months), plus interest at the Interest Rate. FPUC shall pay such invoiced amount in accordance with Article 6 of the Agreement.
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Adjustment of Invoices. 12.3.1 In the event of any meter which has been used for the purpose of calculating amounts payable being found pursuant to any test made pursuant to Clause 12.2 to be exceeding the allowed accuracy range of [one (1) %] or where evidence exists of meter tampering or other interference, all previous invoices for Charges that have been calculated using metered data from the ESCOM TL meter and all future invoices until such time as the faulty meter is replaced or recalibrated shall be recalculated after applying adjustments to correct the metered data for the meter inaccuracy. 12.3.2 If the ESCOM TL Meter is faulty and metered data are available from the Customer meter, the metered data from the Customer meter shall be used to calculate the Charges during the period of inaccuracy of the ESCOM TL meter.
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Adjustment of Invoices. This clause 3.8 applies if: (i) the Customer has been overcharged or undercharged in any form whatsoever; (ii) the Customer has actually paid the invoices containing such overcharge or undercharge; and (iii) the overcharge or undercharge is in relation to an invoice dated within the preceding 12 months from the date of discovery of the overcharge or undercharge. Within 20 Business Days after the overcharge or undercharge (as the case may be) has been discovered and the amount of the overcharge or undercharge has been agreed by TransGrid and the Customer or determined pursuant to the provisions of clause 14, TransGrid will refund to the Customer the amount of the overcharge (if any) and the Customer will pay to TransGrid the amount of the undercharge (if any). Interest will be payable at a rate equal to the Interest Rate on such amounts from the date on which the incorrect invoice was due for payment until the date of payment of such undercharge or overcharge calculated on a daily basis with payment of such interest due on the date on which the amount of the undercharge or overcharge is due.
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Related to Adjustment of Invoices

  • Disputes and Adjustments of Invoices In the event an invoice or portion thereof or any other claim or adjustments arising hereunder, is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with Notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. The Parties agree to use good faith efforts to resolve the dispute or identify the adjustment as soon as possible in accordance with the provisions of Article Eighteen (Dispute Resolution). Upon resolution of the dispute or calculation of the adjustment, any required payment shall be made within fifteen (15) calendar days of such resolution along with interest accrued at the Interest Rate from and including the due date, but excluding the date on which the payment is made. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent invoices, with interest accrued at the Interest Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is Notified in accordance with this Section 9.4 within twelve (12) months after the invoice is rendered or any specific adjustment to the invoice is made. If an invoice is not rendered within twelve (12) months after the close of the month during which performance giving rise to the payment obligation occurred (or in the case of amounts based on CAISO invoices within twelve (12) months after the close of the month during which such invoice or revised invoice giving rise to the payment obligation was rendered), the right to payment for such performance is waived.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

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