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.
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.
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.
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:
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”).
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.
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.
Adjustment of Invoices. 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. 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: meter tampering or bypass or other theft of Gas by a Customer; or errors or omissions in information provided by the User or a Customer; or defective meters or defective Meter Readings; or errors or omissions by AEMO in its provision of data to the Service Provider; or errors or omissions in the billed Gas consumption of a Customer; or differences between Estimated Meter Readings or Substituted Meter Readings and Actual Meter Readings obtained after the invoice is issued; or amounts imposed or adjusted by an Authority. 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. 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. 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. GSL Payments If the Service Provider is required to pay a Customer in accordance with a Regulatory Instrument for a failure by the Service Provider to satisfy a Guaranteed Service Level, the Service Provider may notify the User that it wishes to make the payment of the required amount through the User, in which case: the Service Provider must notify the User of the amount owing to the Customer; the User must pay that amount to the Customer or credit that amount to the Customer as soon as practicable, in accordance with the User’s Customer invoicing procedures; and ...
