Payment Verification. Any payment made pursuant to this Section will not preclude a Party from subsequently verifying payments of the other Party as permitted in Section 14.3 of this Agreement. Each party shall use commercially reasonable efforts to resolve any disputed payment amounts within 72 hours of the time notice of such dispute was received by the non-disputing party.
Payment Verification. Practices entering into this contract must participate fully in the verification process determined by the PCO and LMC. Practices should ensure that they keep proper records to ensure a full and proper audit trail. Practice computer systems/ESCRO Screens will be utilised to enable this condition to be met. The ESCRO Screen will be amended to .reflect the changes from the previous enhanced service. Practices must be able and willing to evidence service delivery if required/requested by the PCO.
Payment Verification. Any payment made pursuant to this Article will not preclude a Party from subsequently verifying payments of the other Party as permitted in Article XV of this Agreement.
Payment Verification. Practices entering into this contract agree to participate fully in the post payment verification/validation process determined by the PCT and LMC. Practices should ensure that they keep accurate records to ensure a full and proper audit trail is available and Practices are encouraged to utilise Practice computer systems to enable this condition to be met.
Payment Verification. If, after receipt of an invoice, Owner believes a billing error has occurred, Owner shall provide to Boeing evidence of such error. If, after investigation, Boeing agrees that there is a billing error, Boeing shall make corrections accordingly. If Boeing disagrees, the parties will negotiate in good faith to resolve the disagreement. If billing disagreements occur and are not satisfactorily resolved by the Parties, the Parties agree to allow an audit by an independent third party audit firm. Such audit requires a written notification by the Party requesting the audit to the other Party [***…***] to the audit. The audit will be paid for by [***…***].
Payment Verification. All payments submitted on your behalf are subject to SU Finance Department verification. In the event of a dispute regarding whether you have made a payment, you must provide a copy of all supporting documentation via email to the SU Finance Department within three business days of receiving such request.
Payment Verification. Though payment function is attributable to the OS, the ERA verifies the technical documents and re- ports and assists in verification of financial documents as referred to in Article 2.4 – concerning the review and check of Contractors’ technical and financial source documents. The ERA shall be liable for any claims raised by the Contractors, resulting delay interest amounts, in case the 5 (five) working days period contemplated in Article 2.4 has not been respected.
Payment Verification. For the purpose of administering this section, Developer will report and account for all aggregate trucked for which contributions are due. Said procedures shall be consistent with the terms of this Agreement. The County may audit, as often as it determines is necessary, the tonnage of aggregate trucked and the payments to the to verify that the amount of payment correctly reflects actual tonnage trucked. The County hereby agrees to keep any proprietary information it may obtain from Developer confidential to the maximum extent allowed by law. Developer shall clearly mark any proprietary information provided County as confidential.
Payment Verification. (i) On or before the Forty-fifth (45th) day after the third month, sixth month, ninth month, and twelfth month of Revenue Sharing Cycles three through twenty-five (provided that the twelve (12) month period does not coincide with the Tribe's fiscal year end date as indicated in subsection (iii) below), the Tribe will provide the State with an audit report by its independent auditors as to the accuracy of the annual Revenue Share calculation.
Payment Verification is a service that offers several alternative methods of insuring a check payment will clear. It verifies that the routing and account number found on a check is not currently listed on one of several national “negative” data bases. It may also verify the Routing and Account number and that the account has a legitimate transaction history and sufficient funds to complete a given payment.
