Fees: Disputes Clause Samples

Fees: Disputes. If the Director disputes an invoice Firm submits for any reason, including lack of supporting documentation (as may be required by the Director in his sole discretion), the Director shall temporarily delete the disputed item and pay the remainder of the invoice. The Director shall promptly notify Firm of the dispute and request remedial action. After the dispute is settled, Firm shall include the disputed amount on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Fees: Disputes. 13.17.1. It is your responsibility to veri fy that the Fees on your invoice are correct. 13.17.2. If you do not raise any query regarding the correctness of the Fees, debit order or your invoice within 30 (thirty) calendar days from the date on the invoice or debit (whichever is applicable), the Fees will be deemed to be correct. We are not liable for any errors or omissions brought to our attention after 30 (thirty) calendar days have passed. 13.17.3. This clause does not affect our right to claim any overpayments made to you in error or any other amounts that may be due to us.
Fees: Disputes. If the City disputes any items in an invoice Broker submits for any reason, including lack of supporting documentation, the Director shall temporarily delete the disputed item and pay the remainder of the invoice. The Director shall promptly notify Broker of the dispute and request remedial action. After the dispute is settled, Broker shall include the disputed amount on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Fees: Disputes. 4.1.5.1. If the Director disputes any items in an invoice Performer submits for any reason, including lack of supporting documentation (as may be required by the Director in his sole discretion), the Director shall temporarily delete the disputed item and pay the remainder of the invoice. The Director shall promptly notify Performer of the dispute and request remedial action. After the dispute is settled, Performer shall include the disputed amount on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.