INVOICE DEFICIENCIES Sample Clauses

INVOICE DEFICIENCIES. If PG&E determine Contractor’s invoice does not meet the invoicing requirements, PG&E will notify Contractor of the deficiencies or return the invoice to Contractor with noted deficiencies. Contractor shall provide such documents or information correcting such deficiencies, or for invoices returned to Contractor and resubmit a corrected invoice.
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INVOICE DEFICIENCIES. If Buyer determines Seller’s invoice does not meet the invoicing requirements, Xxxxx will notify Seller of the deficiencies or return the invoice to Seller with noted deficiencies. Seller shall provide such documents or information correcting such deficiencies, or for invoices returned to Seller, Seller shall resubmit a corrected invoice.
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INVOICE DEFICIENCIES. If PG&E determines Implementer’s invoice does not meet the invoicing requirements, PG&E will notify Implementer of the such deficiencies and Implementer will be re- quired to resubmit a corrected invoice.
Sample 1
INVOICE DEFICIENCIES. In the event SCE determines that Implementer’s (or any of its subcontractors) invoices do not meet the invoicing requirements of the Contract, SCE will notify Implementer of the deficiencies and Implementer shall correct such deficiencies promptly.
Sample 1
INVOICE DEFICIENCIES. In the event SoCalGas determines that the County’s (or any of its Subcontractors’ that are included for payment) invoices do not meet the invoicing requirements of the Contract, lacks accounting transparency, and/or lacks sufficient material document support, SoCalGas will notify the County of the deficiencies and County shall correct such deficiencies promptly. SoCalGas has the right to review and approve the data and methods used to develop the invoice documentation. However, the failure to conduct such review or grant such approval shall not relieve the County from its responsibilities and obligations under this Programs Agreement.
Sample 1
INVOICE DEFICIENCIES. In the event SoCalGas determines that the WRCOG’s invoices or any of the invoices of any Third-Party Contractors or Subcontractors that are included for payment do not meet the invoicing requirements of this Programs Agreement, lack accounting transparency, and/or lack sufficient material document support, SoCalGas will notify the WRCOG of the deficiencies and the WRCOG shall correct such deficiencies promptly. SoCalGas has the right to review and approve the data and methods used to develop the invoice documentation. However, the failure to conduct such review or grant such approval shall not relieve the WRCOG from its responsibilities and obligations under this Programs Agreement.
Sample 1
INVOICE DEFICIENCIES. Should PG&E determine that Consultant’s invoice does not meet the invoicing requirements of this Contract, PG&E will notify Consultant of the deficiencies or return the invoice to Consultant with noted deficiencies. Consultant shall provide to PG&E such documents or information correcting such deficiencies, or for invoices returned to Consultant, Consultant shall resubmit a corrected invoice.
Sample 1
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INVOICE DEFICIENCIES. Should PG&E determine that Consultant’s invoice does not meet the invoicing requirements of this Contract, PG&E will notify Consultant of the deficiencies or return the invoice to Consultant with noted deficiencies. Consultant shall provide to PG&E such documents or information correcting such deficiencies, or for invoices returned to Consultant, Consultant shall resubmit a corrected invoice. PG&E PAYMENT: PG&E will pay Consultant monthly for Work performed on a lump sum basis, in the full amount of the cost of the Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month. All payments will be made, subject to PG&E approval after receipt of a correct invoice. Payment of the balance of the amount will occur at the end of the Contract after all Work is satisfactorily completed. FINAL INVOICE: The final invoice shall be marked “FINAL” and must be received by PG&E within 60 days after completion of the Work. PG&E will not be liable for payment of any late invoices that are received by PG&E beyond the 60-day period. BILLING RATES AND CONFLICTS: Consultant’s lump sum price(s) stated in the Contract fee schedule shall not change during the term of this Contract without prior written approval by PG&E. The lump sum price(s) shall be inclusive of all Consultant’s overhead costs, administrative and general fees, and profit. To the extent such lump sum price(s), or any invoice or other billing instrument as provided for in this Article contains terms and conditions which are in addition to or in conflict with the terms and conditions in this Contract, whether Specific or General, those terms and conditions in the fee schedule, invoice, or other billing instrument shall be null and void.
Sample 1

Related to INVOICE DEFICIENCIES

  • Performance Deficiency The Department or Customer may, in its sole discretion, notify the Contractor of the deficiency to be corrected, which correction must be made within a time-frame specified by the Department or Customer. The Contractor must provide the Department or Customer with a corrective action plan describing how the Contractor will address all issues of contract non-performance, unacceptable performance, and failure to meet the minimum performance levels, deliverable deficiencies, or contract non-compliance.

  • Deficiencies Without limiting or waiving any other remedies available to City, City’s remedies shall include the following in connection with deficiencies in Tenant’s operations:

  • Invoice Errors If You find a material error in an invoice, then You must notify Dell in writing within 10 days from its receipt. Any amounts Dell and You both agree in writing to correct must be paid before the later of: (a) 14 days following the date of Dell’s corrected invoice; or (b) the original due date. If You withhold payment on the basis that an invoice is incorrect and Dell finds that the amount is accurate, then You must pay interest on the unpaid disputed amount from the invoice due date until Dell receives payment. You may not offset, defer, or deduct any invoiced amounts that Dell determines are correct following completion of this process.

  • BILLING ERRORS In case of errors or questions about electronic funds transfers from your savings and primary savings, checking accounts, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement or which the problem appears. Call us at: (000) 000-0000 in Metro Atlanta (000) 000-0000 outside Metro Atlanta Fax: (000) 000-0000 or write to: Coca-Cola Credit Union PO Box 1734 Atlanta, GA 30301 • Tell us your name and member number. • Describe the electronic transfer you are unsure about, and explain as clearly as you can why you believe the Credit Union has made an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45)** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* 13 business days or the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. * If you give notice of an error within thirty (30) days after you make the first deposit to your account, we will have twenty (20) business days instead of ten (10) business days to investigate. ** If you give notice of an error within thirty (30) days after you make the first deposit to your account, notice of an error involving a point of sale transaction, or notice of an error involving a transaction initiated outside the U.S. its possessions and territories, we will have ninety (90) days instead of only forty-five (45) days to investigate.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Deficiency Each Grantor shall remain liable for any deficiency if the proceeds of any sale or other disposition of the Collateral are insufficient to pay its Obligations and the fees and disbursements of any attorneys employed by the Collateral Agent or any Secured Party to collect such deficiency.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

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