Disputed Tax Invoice Sample Clauses

Disputed Tax Invoice i. Should the Client dispute any charge on a Tax Invoice, the Client must notify the Company of the disputed item within 5 Business Days of the date of the Tax Invoice. ii. The Client must pay the amount of the Tax Invoice not in dispute within the stated timeframe. iii. Failure by the Client to notify the Company of a disputed Tax Invoice within 5 Business Days shall be deemed acceptance by the Client of the entire Tax Invoice.
Sample 1
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Disputed Tax Invoice. (a) The Buyer must raise any dispute concerning a Tax Invoice issued pursuant to clause 6.3 before the Due Date. Such a dispute must be in writing and state the amount in dispute and reasons. (b) Subject to clause 6.7(a), the Buyer must pay any amount not in dispute on or before the Due Date. (c) The Supplier will investigate any notification of such dispute by carrying out an investigation within 5 Business Days of receiving such notification. (d) Should the Supplier, acting reasonably, determine that the dispute is resolved or is without merit, the disputed amount will be payable by the Buyer promptly upon notice of the outcome of the investigation decision by the Supplier. If the Supplier determines that the disputed amount is incorrect, the Supplier must refund the disputed amount promptly plus the Interest Rate from the Due Date upon notice of the outcome of the investigation decision by the supplier (where the Buyer paid the disputed amount) and issue a corrected tax invoice.
Sample 1
Disputed Tax Invoice. The Customer must raise any dispute concerning a tax invoice issued pursuant to clause 5.3 within 12 months of the invoice date. Such a dispute must be in writing and state the amount in dispute and reasons.
Sample 1
Disputed Tax Invoice i. If you dispute any part of a tax invoice you must pay the portion not in dispute and provide notice to us within 7 days of receiving the tax invoice of your reasons for dispute (Fee Dispute Notice). ii. Within a reasonable time of receiving the Fee Dispute Notice, we will address your reasons for the dispute, to enable a prompt and amicable resolution. If the dispute cannot be resolved within 7 days of our response, then the dispute must be referred to the procedure contained in clause 12.
Sample 1

Related to Disputed Tax Invoice

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

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