Itemized written disputes must be submitted on the dispute form to the National Dispute Center, or appropriate equivalent center no later than the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement.
Itemized written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement.
35.3.1 If the Billed Party fails to dispute a rate or charge within 120 Days following the invoice date on which the rate or charge appeared, adjustment will be made on a going-forward basis only, beginning with the date of the dispute.
35.3.2 CenturyLink will back-bill for underbilling of any service provided no more than six bill cycles.
Itemized written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such investigations, claims, or queries have been resolved in accordance with the provisions governing dispute resolution of this Agreement.
Itemized. The Employer shall continue to itemize the deductions and pay on the members pay warrant. A complete itemized breakdown of the pay shall be provided upon request of that member.
Itemized actual expenses directly associated with the additional cost of the Teach-Out program including teacher salaries, rental of additional facilities, rental of equipment, rental of furniture, required supplies including student-owned books, equipment, tools, or supplies purchased by the school. Qualifying expenses are those over and above the normal operating costs due to the addition of students from the Teach-Out. Expenses for facilities, equipment, utilities, or other items which were owned, rented, used, or otherwise obligated by the school prior to the Commission’s approval of this Teach-Out program, even if those items have been used for the Teach-Out program cannot be claimed. This information should be entered on the attached application. To support the additional cost of the Teach-Out program, the following verifiable documentation should be provided:
a. Instructor Salaries (see application, page 1, item 1a) Documentation must include: • copies of the original payroll records, ledgers, journals, or time cards; and • copies of canceled payroll checks (front and back) These records must also include, for comparison, payroll information for the semester/term prior to the Teach-Out as well as the semester/term in which the Teach-Out occurred. These records must show that the additional instructor(s) were employed to instruct Teach-Out students or existing instructor(s) had an increase in hours for the purpose of instructing Teach-Out students.
Itemized written disputes must be submitted on the dispute form to the National Access Service Center (NASC), or appropriate equivalent center no later than 120 days after the due date of the related invoice. A copy of the dispute must be sent with the remittance of the remainder of the invoice. Billed amounts which are being investigated, queried, or for which claims have been or may be filed, are not due for payment until such March 6, 2015/kjc/New Cingular/CMRS/SC (vl-7-13) DocuSEignnveloIpDe8: 5166D12-5D64-4CE9-ACE2-1CE470E15565 investigationcsl,aims,or querieshavebeenresolvedin accordancweiththeprovisions governindgisputeresolutioonfthisAgreement.
Itemized funds associated with the particular activity, program, or event directly funded by City of Xxxxx Hotel Tax Revenue.
Itemized written disputes must be filed with CLEC no later than the due date of the related invoice. A copy of the dispute must be sent with remittance of the remainder of the invoice and to the following:
Itemized written disputes must be filed with CLEC no later than the due date of the related invoice, but no sooner than thirty (30) Days from the xxxx date. A copy of the dispute must be sent with the remittance of the remainder of the invoice to CLEC’s designated billing representative identified during the implementation process.
