Common use of Overpayments to Contractor Clause in Contracts

Overpayments to Contractor. Within thirty (30) days written notice to the CONTRACTOR, it shall pay the AGENCY the full amount of any erroneous payment or overpayment under this Contract. Such payment will be OFM CONTRACT NO. Kxxxx Page 7 of 25 by check or money order to the address and payee stated in such notice. Payment shall be made by the next applicable billing period. For overpayments or erroneous payments that would otherwise require the issuance of credits after the termination of affected Services under this Contract, CONTRACTOR shall refund to AGENCY the full amount in the form of a check or money order.

Overpayments to Contractor. Within thirty (30) days written notice to the CONTRACTORContractor, it shall pay the AGENCY the full amount of any erroneous payment or overpayment under this Contract. Such payment will be OFM CONTRACT NO. Kxxxx Page 7 of 25 by check or money order to the address and payee stated in such notice. Payment shall be made by the next applicable billing period. For overpayments or erroneous payments that would otherwise require the issuance of credits after the termination of affected Services under this Contract, CONTRACTOR Contractor shall refund to AGENCY the full amount in the form of a check or money order.

Overpayments to Contractor. Within thirty (30) days written notice to the CONTRACTOR, it shall pay the AGENCY the full amount of any erroneous payment or overpayment under this Contract. Such payment will be OFM CONTRACT NO. Kxxxx Page 7 of 25 by check or money order to the address and payee stated in such notice. Payment shall be made by the next applicable billing period. For overpayments or erroneous payments that would otherwise require the issuance of credits after the termination of affected Services under this Contract, CONTRACTOR shall refund to AGENCY the full amount in the form of a check or money order.