CONTESTING AN INVOICE. The Customer has ninety (90) calendar days from receipt of the invoice in which to dispute its amount. After this deadline, the invoice is considered accepted. If the Customer disputes all or part of the amount of an invoice, he shall supply the Storage Facility Manager with all relevant evidence to support his claim, but must in any case pay the entire amount of the invoice under the conditions set out above, except in the case of an obvious error on the part of the Storage Facility Manager.
Appears in 4 contracts
Samples: Natural Gas Storage Contract, Natural Gas Storage Contract, Natural Gas Storage Contract
