Return of invoice Sample Clauses
The 'Return of invoice' clause requires a party to return an invoice to the issuer under certain conditions, such as when the invoice contains errors or discrepancies. In practice, this means that if an invoice is found to be incorrect or incomplete, the recipient must promptly send it back to the sender for correction or clarification before payment is processed. This clause helps ensure that only accurate and agreed-upon charges are paid, reducing the risk of disputes and administrative errors in financial transactions.
Return of invoice. Return of any invoice to Contractor for any reason not attributable to CCI’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date CCI subsequently receives a proper invoice.
Return of invoice. Return of any invoice to Contractor for any reason not attributable to INGENCO’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date INGENCO subsequently receives a proper invoice.
Return of invoice. Return of any invoice to Contractor for any reason not attributable to CCI’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date Rensselaer subsequently receives a proper invoice.
Return of invoice. Return of any invoice to Contractor for any reason not attributable to Delta’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date Delta subsequently receives a proper invoice.
Return of invoice. The CONTRACTOR must return the irregular invoice to the CONTRACTED for the necessary adjustments in the period of 48 (forty-eight) hours from its receipt, under penalty of being considered accepted. If the invoice is returned, the CONTRACTED shall take the necessary steps to perform the necessary corrections and will represent it to the CONTRACTOR, being clear that the due date is automatically extended for the period that the CONTRACTED required to perform the adjustments or corrections.