Disputed Items. The City may withhold payment for disputed items. The City will promptly notify the Consultant in writing, outlining the disputed items, the amount withheld and actions the Consultant must take to resolve the disputed items. The City default is to delay payment until a revised invoice is submitted and approved. However, the Consultant may request partial payment for the approved amounts, if the unapproved amount represents a small share of the total invoice. The City shall pay the revised invoice within thirty (30) calendar days of receipt.
Disputed Items. The Consultant may withhold payment for disputed items. The Consultant will promptly notify the subconsultant in writing, outlining disputed items, the amount withheld and actions the subconsultant must take to resolve the disputed item(s). Such withheld amounts are limited only to items in dispute. The subconsultant can request partial payment for the approved amounts, or that the Consultant delay their entire payment until a revised invoice is submitted to and accepted by the Consultant. The Consultant shall pay the revised invoice within thirty (30) calendar days of receipt.
Disputed Items. In the event that Consultant's invoices and receipts are submitted in compliance with the requirements of this Agreement, if the City disputes any items in any invoices submitted by Consultant City shall notify the Consultant within 60 days of receipt of any disputed item and request clarification and/or remedial action. If objections are not raised within 60 days of receipt of the invoice, the City’s objections shall be waived, and the invoice shall be deemed due and owing. After this point, Consultant may include the disputed item(s) in its regular, periodic invoices or on a special invoice for the disputed item only.
Disputed Items. It is the Cardholder’s responsibility to follow-up on any erroneous charges, returns or adjustments and to ensure proper credit is given on subsequent statements. Business Office will assist in handling dispute resolutions if necessary. Lost/New/Replacement/Stolen Purchasing Cards: If the Purchasing Card is lost or stolen, contact the Bank’s 24-hour toll-free number at 000-000-0000 or (000) 000-0000. The Cardholder is also required to contact the Business Office at 000-000-0000.
Disputed Items. Without prejudice to clause 7.4, if any item or part of any item of an account rendered by the Generator's Agent in accordance with this clause 10 is disputed or subject to question by the Generator or Supplier, the payment by the Supplier of the undisputed and unquestioned items and/or parts of items shall not be withheld and the provisions of clause 10.4 shall apply to such undisputed and unquestioned items and/or parts of items and also to the disputed or questioned items and/or parts of items and/or excluded amounts to the extent that it shall subsequently be agreed or determined to have been properly payable to the Generator.
Disputed Items. CITY may temporarily delete any disputed items contained in CM/GC’s invoice, including items disputed due to lack of supporting documentation, and pay the remaining amount of the invoice. CITY shall promptly notify CM/GC of the dispute and request clarification and/or remedial action. CITY may withhold payment on all disputed items until the issues are resolved. After any dispute has been settled, CM/GC shall include the disputed item on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Disputed Items. In the event that the Designer’s invoices and receipts are submitted in compliance with the requirements of this Agreement, if the City disputes any items in any invoices submitted by the Designer, City shall notify the Designer within 60 days of receipt of any disputed item and request clarification and/or remedial action.
Disputed Items.
(A) Either Party (the “Disputing Party”) may dispute in good faith the accuracy of a reading of the Electric Metering Devices and/or the accuracy of an invoice. Where a reading or xxxx is the subject of a dispute in good faith, the Disputing Party shall give written notice to the other Party within ten (10) Days after the delivery of the invoice or statement by the other Party, together with details of its reasons for such dispute. The Disputing Party shall make payment of any undisputed amounts to the other Party by the due date for payment specified in such invoice. Any amount or adjustment with respect to a meter reading subsequently agreed to by the Parties or determined to be due shall be made (in each case in settlement of a dispute) by a credit or additional charge on the next xxxx rendered (as the case may be).
(B) All amounts paid as a result of the settlement of a dispute shall, unless the terms of such settlement provide otherwise, be paid with interest thereon at the Prime Rate from the Day on which such payment originally fell due to and until the date such payment is made in full (both dates inclusive).
Disputed Items. The City may withhold payment for disputed items. Disputed items include, but are not restricted to, improperly prepared invoices, lack of appropriate supporting documentation, unapproved staff or staff rates on the invoice, and unsatisfactory work product or services. The City will promptly notify the Vendor in writing, outlining the disputed items, the amount withheld and actions the Vendor must take to resolve the disputed items. The City default is to delay payment until a revised invoice is submitted and approved. However, the Vendor may request partial payment for the approved amounts, if the unapproved amount represents a small share of the total invoice. The City shall pay the revised invoice within thirty (30) calendar days of receipt.
Disputed Items. 6.1. The Cardmember must ensure to carefully read the Statement of Account after receiving and reconcile the transactions with the mini- statement regularly. In case of disputed transactions or any or any discrepancy in the Statement of Account or E-Statement of Account the Cardmember must immediately inform the Bank in writing within 7 days of monthly statement billing or due date. The Cardmember must retain all the sales slips, mini statements and printed receipts evidencing the card transactions, as this will help in identifying and rectifying any disputed transaction appearing in the Statement of Account or E-Statement of Account. That if sales slip or printed receipt or mini -statement is retrieved for the purpose of investigation of a disputed transaction and it is ascertained by the Bank that the charges are validly levied then a retrieval fee in accordance with the Bank’s Schedule of Charges respectively shall be charged depending on whether the sales slip and printed receipts is retrieved from a local bank or an international bank. The Bank will investigate and inform the Cardmember of the findings of the investigation which shall be final and binding on you.
6.2. In case of disputed transactions the Cardmember should send the Bank a written request through courier or by visiting the concerned Bank’s branch or by using Bank’s Phone Banking Service within above noted time frame, any written request must be addressed at: Mailing address: Complaint Management Unit, Silkbank Limited, 2nd Floor, Hussain Centre 47-A, Dar ul Aman Housing Society, P.E.C.H.S Block 7 & 8, Xxxxxxx e Faisal, Karachi.
6.3. If such a request is not sent within above noted time frame (7 ) days of the monthly statement due date, the transaction would be deemed to be authentic and Cardmember shall be bound to make payments for the entire amount.
6.4. When Xxxxxxxxxx writes in to the Bank, then he or she must provide the following information for each disputed transaction:
(i) transaction date
(ii) Type of transfer
