Common use of Disputed Items Clause in Contracts

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 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 only a small share of the total invoice. The City shall pay the revised invoice within thirty (30) calendar days of receipt.

Disputed Items. The City may withhold payment for disputed items. The City will promptly notify the Consultant Vendor in writing, outlining the disputed items, the amount withheld and actions the Consultant 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 Consultant 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. The City may withhold payment for disputed items. The City will promptly notify the Consultant Recipient in writing, outlining the disputed items, the amount withheld and actions the Consultant Recipient 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 Recipient 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.