PAYMENTS IN DISPUTE. If Council considers that a Contractor’s Invoice includes any amount(s) that are not payable by Council under the terms of this Contract, Council must: a) Within Seven ( 7 ) days after receipt of the Invoice, notify the Contractor of the Disputed Amount and b) Pay the Contractor the amount in the relevant Invoice which is not in Dispute.
Appears in 4 contracts
Samples: Dry Hire Agreement, Wet Hire Agreement, Wet Hire Agreement
