Common use of Dealing with Invoice Error Disputes Clause in Contracts

Dealing with Invoice Error Disputes. (a) If the Service Provider reasonably and in good faith believes there is a manifest error in either the Charges in an invoice or in the calculation of the amount of an invoice (Invoice Error), the Service Provider may give notice to the LFC before the due date setting out in full details of:

Appears in 19 contracts

Samples: Enable Networks Services Agreement, Enable Networks Ufb Services Agreement, First Fibre Services Agreement

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Dealing with Invoice Error Disputes. (a) If the Service Provider Access Seeker reasonably and in good faith believes there is a manifest error in either the Input Service Charges in an invoice or in the calculation of the amount of an invoice (Invoice Error), the Service Provider Access Seeker may give notice to the LFC before the due date setting out in the full details of:

Appears in 2 contracts

Samples: Services Wholesale Services Agreement, Services Wholesale Services Agreement

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Dealing with Invoice Error Disputes. (a) 28.1 If the Service Provider reasonably and in good faith believes there is a manifest error in either the Charges in an invoice or in the calculation of the amount of an invoice (β€œInvoice Error”), the Service Provider may give notice to Chorus using the LFC process set out in the Operations Manual before the due date setting out in full details of:

Appears in 1 contract

Samples: Wholesale Commercial Services Agreement (Telecom Corp of New Zealand LTD)

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