Payment Corrections. If any of the adjustments, holdbacks or set-offs are to be reversed or modified after the Province has made the Payment to the Contractor, such reversal or modification shall be included in the following month’s Payment. APPENDIX 1 (Table 2 of Form G1 from SR3 to RFP) APPENDIX 2 “Payment Calculation” for the month of: “Month M” DBFO Category A: Payment before Adjustments Type of Payment Payment (Constant$) Index Factor+ Payment* (Nominal $) New O&M Payment for Month M as per Appendix 1 of Schedule 14 (Payment Schedule) Existing O&M Payment for Month M as per Appendix 1 of Schedule 14 (Payment Schedule) Major Rehabilitation Payment for Month M as per Appendix 1 of Schedule 14 (Payment Schedule) Capital Payment for Month M as per Appendix 1 of Schedule 14 (Payment Schedule) N/A N/A Subtotal N/A N/A A Category B: Performance-based and Other Adjustments Type of Adjustment Amount (Constant$) Index Factor+ Amount (Nominal$) Payment Adjustments accrued in Month M-1 (include descriptions) Special Adjustments accrued in Month M-1 (include descriptions) Subtotal N/A N/A B Category C: Holdbacks and Release Type of Adjustment Amount (Nominal$) Holdbacks and Release (include descriptions) C Category D: Other Adjustments Type of Adjustment Amount (Nominal$) Miscellaneous Adjustments and Reconciliations (include descriptions) D Net Payable Amount A - B - C - D +To be calculated by the Province in accordance with the Schedule 10 (Index Factor). *No Payments are subject to the goods and services tax (“GST”).
Payment Corrections. It is your duty to make sure that the Bonuses paid to you are correct. If you discover an error in your payment you must notify the Company within 60 days after the receipt of your Bonus. If you fail to notify the Company of any errors or disputes with respect to a Bonus payment within this 60 day period, you will be deemed to have accepted the payment as full and complete payment of any Bonuses earned during such Bonus period and you will have no further right to dispute the Bonus payment or seek payment of any additional Bonus.
Payment Corrections. If the City or Xxxxxxxx discovers that Xxxxxxxx has failed to pay the entire or correct amount of compensation due, the City shall be paid by Metricom within fifteen (15) days of discovery of the error or determination of the correct amount. Any overpayment to the City through error or otherwise, shall be offset against the next payment due from Metricom under this License. Acceptance by the City of any payment due under this section shall not be deemed to be a waiver by the City of any breach of this License nor shall the acceptance by the City of any such payments preclude the City from later establishing that a larger amount was actually due, or from collecting any balance due to the City.
Payment Corrections. If any of the set-offs or other adjustments are reversed or modified after the City has made the Existing Facilities O&M Payment or the Monthly Payment, as applicable, such reversal or modification shall be included in the following Existing Facilities O&M Payment or Monthly Payment, as applicable.
Payment Corrections. It is your duty to make sure that the Compensation paid to you is correct. If you discover an error in your payment you must notify the Company within 90 days after the receipt of your Payment. If you fail to notify the Company of any errors or disputes with respect to a Payment within this 90-day period, you will be deemed to have accepted the payment as full and complete payment of any Compensation earned during such Payment period and you will have no further right to dispute the Payment or seek payment of any additional Payment.
Payment Corrections. It is expressly understood and agreed that AvidXchange shall have the right to have any payments made to Member in error, including as the result of fraud, returned to AvidXchange within two (2) business days upon receiving notice of such payment error. AvidXchange may initiate ACH debits for payment errors or set-off or recoup such errors by making deductions from future settlements.
Payment Corrections. If any of the adjustments, holdbacks or set-offs are to be reversed or modified after the Province has made the Payment to the Contractor, such reversal or modification will be included in the following month’s Payment. APPENDIX 1 Month Capital Existing O & M New O & M Major Rehabilitation From Payment Payment Payment Payment Traffic (Not adjusted (To be adjusted for (To be adjusted for (Payment specified for major Availability For inflation) inflation pursuant to inflation pursuant to rehabilitation work identified in s. 10.1. and Schedule 10 s. 10.1. and Schedule 10 the Contractor’s Infrastructure Wholelife Management Plan set Index Factor) (Index Factor) out in in Schedule 4 (Contractor’s Management Systems and Plans) (To be adjusted for inflation pursuant to s. 10.1. and Schedule 10 (Index Factor)
Payment Corrections. In cases where an employee's paycheck does not contain the full amount owing to the employee and the shortage is over twenty-five ($25) dollars and the shortage occurs due to no fault of the employee, the Employer agrees to issue a separate check containing the full amount of the shortage (less deductions) within five (5) business days, excluding weekends and holidays as defined in this Agreement. If the shortage is less than twenty-five ($25) dollars, or if the shortage is due to employee error, the employee shall be paid the shortage no later than the next regular payroll period. Likewise, if there has been an overpayment to the employee, the Employer shall have the right and shall make the deduction for the overpayment from the employee’s next regular payroll check after the Employer becomes aware of the overpayment and advises the employee, which shall not exceed sixty five ($65) dollars per pay period.
Payment Corrections. If any of the adjustments, holdbacks or set-offs are to be reversed or modified after the Province has made the Payment to the Contractor, such reversal or modification shall be included in the following month’s Payment. APPENDIX 1 (Table 2 of Form G1 from SR3 to RFP) APPENDIX 2 “Payment Calculation” for the month of: “Month M” Alberta Schools Alternative Procurement Phase-III DBFM
Payment Corrections. Payer shall have the right to make, and Provider shall have the right to request, corrective adjustments to a previous payment, except neither may seek correction of a payment more than eighteen (18) months after it was made. If, at any time prior to or after payments hereunder by Payer to Provider, Payer identifies overpayments, discrepancies in Covered Services provided, resolution of complaints or other activities that result in amounts due from Provider to Payer, Payer shall have the right to either request and receive a refund from Provider or offset the amount due to Payer against future payments due to Provider hereunder.
