Demand for Refund of Payments. (a) If the Department has made payments to the Supplier to which the Supplier is not entitled or which the Supplier has not expended in accordance with the implementation of this Agreement, in whole or part, the Department may by written notice demand payment within 30 business days of any amount to which the Supplier is not entitled.
Appears in 8 contracts
Samples: Services Agreement, Services Agreement, Services Agreement
