Common use of Disputed Payments Clause in Contracts

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of one member from each of Purchaser and Power Producer, If the dispute is still-not resolved by the next following invoice if shall be 'referred to Arbitration as provided in the present Agreement.

Disputed Payments. In the event that the Purchaser Buying Entity disputes an invoiceInvoice, it shall give notice of such a dispute within 15 days of receiving the invoice Invoice setting out details of the disputed amount. The Purchaser Buying Entity shall pay by the Due Date 100% of any undisputed amount and in case the invoice Invoice is disputed, the Purchaser Buying Entity shall pay an amount based on average consumption of last three consecutive undisputed invoicesInvoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoiceInvoice. If the dispute has not been resolved by the date of the next invoice Invoice the dispute shall be referred to a committee of one member from each of Purchaser and Power Producer, the next higher authority in field formations (Frontier Headquarter/Sector Headquarter) to resolve the dispute within sixty (60) days. If the dispute is still-still not resolved by the next following invoice if Invoice it shall be 'referred to Arbitration as provided in the present AgreementArbitration.

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of one member from each of Purchaser and Power Producer, If the dispute is still-not resolved by the next following invoice if shall be 'referred referred’ to Arbitration as provided in the present Agreement.

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of one member from each of Purchaser and Power Producer, If the dispute is still-not resolved by by. the next following invoice if shall be 'referred to •to Arbitration as provided in the present Agreement.

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of two members with one member from each of Purchaser and Solar Power Producer, Developer. If the dispute is still-still not resolved by the next following invoice if it shall be 'referred to Arbitration as provided in the present Agreement.

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute within 15 days of receiving the invoice setting out details of the disputed amount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and in case the invoice is disputed, the Purchaser shall pay an amount based on average consumption of last three consecutive undisputed invoices. Amount so recovered shall be subject to final adjustment on resolution of the dispute. Thereafter, the Parties shall discuss and try to resolve the disputed amount within a week of receipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment shall be made in the next invoice. If the dispute has not been resolved by the date of the next invoice the dispute shall be referred to a committee of two members with one member from each of Purchaser and Power Producer, . If the dispute is still-still not resolved by the next following invoice if it shall be 'referred to Arbitration as provided in the present Agreement.

Disputed Payments. In the event that the Purchaser disputes an invoice, it shall give notice of such a dispute adispute within 15 days of receiving the invoice setting out details of the disputed amountdisputedamount. The Purchaser shall pay by the Due Date 100% of any undisputed amount and amountand in case the invoice is disputed, the Purchaser shall pay an amount based on average onaverage consumption of last three consecutive undisputed invoices. Amount so recovered sorecovered shall be subject to final adjustment on resolution of the dispute. Thereafter, ,the Parties shall discuss and try to resolve the disputed amount within a week of receipt ofreceipt of such notice of dispute. If the Parties resolve the dispute, an appropriate adjustment appropriateadjustment shall be made in the next invoice. If the dispute has not been resolved by the bythe date of the next invoice the dispute shall be referred to a committee of one member onemember from each of Purchaser and Power Producer, If the dispute is still-not resolved notresolved by the next following invoice if shall be 'referred to Arbitration as provided in providedin the present Agreement.