Common use of Outstanding Credit Balance Clause in Contracts

Outstanding Credit Balance. 8.1 If there is outstanding credit balance in the Customer’s account, this amount will be either credited in the Customer’s next invoice or where the Customer’s contract has expired or is terminated, refunded to the Customer within one (1) month from the Customer’s payment of the final invoice.

Outstanding Credit Balance. 8.1 If there is outstanding credit balance in the Customer’s your account, this amount will be either credited in the Customer’s your next invoice or where the Customer’s your contract has expired or is terminated, refunded to the Customer you within one (1) month from the Customer’s your payment of the final invoice.