Contested Charges Sample Clauses

Contested Charges. In the event that the City contests any costs/expenses on an invoice received (“Contested Charge”), the City shall provide Developer a written statement of the Contested Charges, the reason why the costs/expenses are contested, and a proposed resolution.
Sample 1Sample 2Sample 3See All (5)
Contested Charges i. Under special circumstances in which (1) DSP provides services outside the scope of this Agreement, or (2) RSC disagrees with the charges for Services within the scope of this Agreement, payment amounts for services may differ from invoiced amounts. In such cases, DSP shall be put on notice that final payment in full is contingent on a determination of reasonableness with respect to all invoiced charges. Charges which appear to be invalid, disallowed, or unreasonable (“Contested Charges”) will be researched and challenged, and that portion of the invoice held in abeyance until a settlement can be reached. ii. Upon determining that an invoice contains Contested Charges, the RSC shall promptly notify the DSP, in writing, that is has identified Contested Charges and the basis for the determination. RSC reserves the right to reduce or disallow the amount of any payment for Contested Charges. iii. A DSP may not institute legal action unless a settlement cannot be reached within thirty (30) days of notification. The provisions of this section do not relieve an agency of its prompt payment obligations with respect to those charges which are not in dispute (Code of Virginia, § 2.2-4363).
Sample 1Sample 2
Contested Charges. A customer may make written notice of an error in charges. In such cases the customer shall make payment equal to that portion of charges uncontested or equal to previous billing, whichever is larger, by payment due date. The Dekalb County Finance Director will review contested charges and adjust the next billing as appropriate. The customer may make written request for a hearing with the Director or the Director's representative if the review is unsatisfactory. Payment must be made for reviewed contested charges when due. Credit shall be made if findings are reversed by the Director, whose decision is final.
Sample 1Sample 2
Contested Charges. Charges which appear to be invalid, disallowed, or unreasonable.
Sample 1Sample 2
Contested Charges. You must notify the Company of any contested charge prior to the Final Date for payment stated on the xxxx in which such charge appears. Charges in the same xxxx which are not contested shall be paid on or before the Final Date. If after investigation it is established to our satisfaction that the whole or any part of any contested charge is legitimate, then you must pay such charges on the Final Date shown in the next xxxx.
Sample 1

Related to Contested Charges

  • Disputed Charges GP MAY, WITHIN 90 DAYS AFTER RECEIPT OF A CHARGE FROM CVR, TAKE WRITTEN EXCEPTION TO SUCH CHARGE, ON THE GROUND THAT THE SAME WAS NOT A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH THE SERVICES. GP SHALL NEVERTHELESS PAY OR CAUSE MLP OR FERTILIZER TO PAY IN FULL WHEN DUE THE FULL PAYMENT AMOUNT OWED TO CVR. SUCH PAYMENT SHALL NOT BE DEEMED A WAIVER OF THE RIGHT OF THE SERVICES RECIPIENT TO RECOUP ANY CONTESTED PORTION OF ANY AMOUNT SO PAID. HOWEVER, IF THE AMOUNT AS TO WHICH SUCH WRITTEN EXCEPTION IS TAKEN, OR ANY PART THEREOF, IS ULTIMATELY DETERMINED NOT TO BE A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH ITS PROVIDING THE SERVICES HEREUNDER, SUCH AMOUNT OR PORTION THEREOF (AS THE CASE MAY BE) SHALL BE REFUNDED BY CVR TO THE SERVICES RECIPIENTS TOGETHER WITH INTEREST THEREON AT THE DEFAULT RATE DURING THE PERIOD FROM THE DATE OF PAYMENT BY THE SERVICES RECIPIENTS TO THE DATE OF REFUND BY CVR.