Common use of Incorrect invoices Clause in Contracts

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then:

Appears in 4 contracts

Samples: blob-static.vector.co.nz, blob-static.vector.co.nz, blob-static.vector.co.nz

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Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 2516, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then:

Appears in 3 contracts

Samples: blob-static.vector.co.nz, blob-static.vector.co.nz, blob-static.vector.co.nz

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.711.6) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then:

Appears in 3 contracts

Samples: blob-static.vector.co.nz, vectorwebstoreprd.blob.core.windows.net, www.horizonnetworks.nz

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Incorrect invoices. If it is found at any time that a party has been is overcharged or undercharged (not being as a result of inaccurate consumption and that party paid the invoice containing such overcharge or demand dataundercharge, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered discovered, and the amount has been agreed to between the parties or determined under pursuant to clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then:;

Appears in 2 contracts

Samples: www.powerco.co.nz, www.powerco.co.nz

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