Invoicing Errors. Subject to applicable law, you must notify Breezeline of any invoicing errors or other requests for refund within thirty (30) days of the date on the invoice. You understand that, from time to time, Breezeline may inadvertently fail to invoice you for charges or fees incurred by you in connection with your use of the Service. In such an event, you agree to pay any such charges or fees when invoiced by Breezeline, without regard to when those charges or fees were incurred by you.
Invoicing Errors. Mistaken, incorrect and/or erroneous invoicing, submitted by CLIENT to CAPCO may at CAPCO’s discretion be deemed a Customer Disputed sold and Assigned Account and shall be removed as an Acceptable/Eligible Account.
Invoicing Errors. If you receive an invoice that you believe is incorrect, you can contact us on 13 15 89 or email xxxxxxxxxxxxxxx@xxxxxxxx.xxx.xx. If an error is discovered in any invoice to you, within 2 years from the date of the invoice, SunWater may issue a subsequent invoice to you, with an amount reflecting the error. If correcting the error requires:
(a) SunWater to reimburse you, reimbursement may be effected by setting off the reimburseable amount against amounts payable on the next invoice or by refunding the reimbursable amount on request by you; or
(b) If the error is such that you are required to pay SunWater an additional amount, then SunWater must invoice you for that amount, which will become due as provided for in clause 8.5.
Invoicing Errors. Customer must provide written notice to CCVN of any statement errors or disputed charges within thirty (30) days of the statement date on which the errors and/or disputed charges appear or any right to dispute such charges shall be waived. In the case of a billing dispute between the Customer and CCVN that cannot be settled to their mutual satisfaction, the undisputed portion and subsequent bills must be paid on a timely basis, or the Service may be subject to disconnection. During the period that the disputed amount is under investigation, CCVN shall not pursue any collection procedures with regard to the disputed amount. The Customer shall be required to pay the undisputed part of the xxxx, and if not paid, CCVN may discontinue service. CCVN will investigate customer complaints promptly and thoroughly.
Invoicing Errors. Customer must provide written notice to Charter of any invoice errors or disputed charges within 30 days of the invoice date on which the errors and/or disputed charges appear for Customer to receive any credit that may be due. Customer must have and present a reasonable basis for disputing any amount charged.
Invoicing Errors. Formatted:
Invoicing Errors. If the Customer believes that the Supplier has billed the Customer incorrectly, the Customer must notify the Supplier no later than 60 days after receipt of the first billing statement in which the purported error or problem appeared. Subject to receipt of such notice, if the Supplier determines in its reasonable discretion that there is such an error or problem, it shall arrange for an adjustment or credit to the Customer’s account promptly following receipt of the notice.
Invoicing Errors. Mistaken, incorrect and/or erroneous invoicing submitted by BORROWER to Destination Capital may, at Destination Capital's discretion, be deemed a Customer Disputed sold-and-assigned Account and shall be removed as an Acceptable/Eligible Account.
Invoicing Errors. Subject to applicable law, you must notify Atlantic Broadband of any invoicing errors or other requests for refund within thirty (30) days of the date on the invoice. You un- derstand that, from time to time, Atlantic Broadband may inadvertently fail to invoice you for charges or fees incurred by you in connection with your use of the Service. In such an event, you agree to pay any such charges or fees when invoiced by Atlantic Broadband, without regard to when those charges or fees were incurred by you.
Invoicing Errors. If an invoice is identified as incorrect, then the Contractor shall, at Interfront election, issue a corrected invoice (but only if the amount has not yet been paid), issue a credit note to Interfront, or make a correction on the invoice for the month following the month in which the incorrect invoice was issued if the amount has been paid.
