Common use of Purchaser Right of Invoice Rejection or Revocation Clause in Contracts

Purchaser Right of Invoice Rejection or Revocation. The Purchaser may (1) decline to approve the Seller's invoice in whole or in part or (2) nullify the whole or any part of any invoice previously approved, in each case to such extent as may be necessary to protect the Purchaser from loss because of: o Defective Work not remedied; o Failure of the Seller to make payments properly to subcontractor or suppliers for labor, materials or Equipment; o Reasonable evidence that the Work cannot be completed for the unpaid balance of the Purchase Price; or o Damage to the Purchaser's or its Affiliate's property or another contractor's work.