Overpayments to Vendor. Vendor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days’ written notice. If Vendor fails to make timely refund, Purchaser may charge Vendor one percent (1%) per month on the amount due, until paid in full.
Appears in 5 contracts
Samples: Sample Contract, Contract for Next Generation Tax System Project Manager, Vendor Agreement
Overpayments to Vendor. Vendor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days’ written notice. If Vendor fails to make timely refund, Purchaser may charge Vendor one percent (1%) per month on the amount due, until paid in full.
Appears in 1 contract
Samples: Omni Application Support Services
Overpayments to Vendor. Vendor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) 30 calendar days’ written notice. If Vendor fails to make timely refund, Purchaser may charge Vendor one percent (1%) per month on the amount due, until paid in full.
Appears in 1 contract
Samples: Organizational Change Management Consulting Services
Overpayments to Vendor. Vendor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) calendar days’ written notice. If Vendor fails to make timely refund, Purchaser may charge Vendor one percent (1%) per month on the amount due, until paid in full.
Appears in 1 contract
Samples: Service Agreement
Overpayments to Vendor. The Vendor shall refund to the Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days’ written notice. If the Vendor fails to make timely refund, the Purchaser may charge the Vendor one percent (1%) per month on the amount due, until paid in full.
Appears in 1 contract
