Common use of Invoice error Clause in Contracts

Invoice error. (a) If the Service Providers become aware of a potential invoicing error relevant to an invoice after sending it to the Shipper, the Service Providers will investigate the relevant information and, if necessary, adjust the invoice. (b) If the Shipper has paid the original invoice, the Service Providers will: (i) provide an adjustment for the value of the incorrect invoice and reissue the invoice; or (ii) provide an adjustment for the value of the incorrect invoice by adjusting the amounts payable by the Shipper in the next invoice.

Invoice error. (a) If the Service Providers become Provider becomes aware of a potential invoicing error relevant to an invoice after sending it to the Shipper, the Service Providers Provider will investigate the relevant information and, if necessary, adjust the invoice. (b) If the Shipper has paid the original invoice, the Service Providers Provider will: (i) provide an adjustment for the value of the incorrect invoice and reissue the invoice; or (ii) provide an adjustment for the value of the incorrect invoice by adjusting the amounts payable by the Shipper in the next invoice.

Invoice error. (a) If the Service Providers become Provider becomes aware of a potential invoicing error relevant to an invoice after sending it to the Shipper, the Service Providers Provider will investigate the relevant information and, if necessary, adjust the invoice. (b) . If the Shipper has paid the original invoice, the Service Providers Provider will: (ia) provide an adjustment for the value of the incorrect invoice and reissue the invoice; or (iib) provide an adjustment for the value of the incorrect invoice by adjusting the amounts payable by the Shipper in the next invoice.