Review of Invoices. FCC shall have 15 days from the date of receipt to review an Invoice (the “Review Period”). FCC may, on or prior to the last day of the Review Period, provide LLC with a written notice of dispute (a “Dispute Notice”), which shall specify in reasonable detail those items or amounts in the Invoice as to which FCC disagrees in good faith (the “Disputed Items”) and the basis for such disagreement. Unless FCC delivers a Dispute Notice to LLC prior to the expiration of the Review Period, the Vista Outdoor Group shall be deemed to have accepted and agreed to the items and amounts set forth in the applicable Invoice, and such amounts shall become conclusive and binding on the Parties. If FCC delivers a Dispute Notice to LLC on or prior to the last day of the Review Period, the Parties shall refer the matter to their respective Principal Representatives in accordance with the procedures set forth in Section 12 of this Agreement. Each of the Parties shall, and shall cause each of their respective Subsidiaries to, make their respective financial Records and personnel available to the other Party and its accountants and other Representatives at reasonable times and upon reasonable notice at any time during the review by FCC of an Invoice, as well as during the resolution of any Disputed Items, in each case to the extent such access is reasonably necessary in connection therewith.
Review of Invoices. Within 10 days after receipt of each invoice, Owner will either indicate in writing a recommendation of payment or return the invoice to Design Professional indicating in writing the reasons for rejecting the invoice. In the latter case, Design Professional may make the necessary corrections and resubmit the Invoice.
Review of Invoices. Federal shall have 15 calendar days from the date of receipt to review an Invoice (the “Review Period”). Federal may, on or prior to the last day of the Review Period, provide Orbital ATK with a written notice of dispute (a “Dispute Notice”), which shall specify in reasonable detail those items or amounts in the Invoice as to which Federal disagrees in good faith (the “Disputed Items”) and the basis for such disagreement. Unless Federal delivers a Dispute Notice to Orbital ATK prior to the expiration of the Review Period, subject to the second sentence of Paragraph 4(c) Federal shall be deemed to have accepted and agreed to the items and amounts set forth in the applicable Invoice, and such amounts shall become conclusive and binding on the Parties. If Federal delivers a Dispute Notice to Orbital ATK on or prior to the last day of the Review Period, the Parties shall refer the matter to their respective Principal Representatives in accordance with the procedures set forth in Section 14 of this Agreement.
Review of Invoices. Buyer may upon written notice to Marriott and at times mutually agreed upon by the parties, examine a reasonable sample of Marriott's invoices from the prior twelve (12) months to verify Cost, but not in excess of two (2) times per year. Buyer shall include in such written notice to Marriott the Products and the time period to be reviewed.
Review of Invoices. Xxxxx Systems will review all invoices for Retained Expenses and Pass-Through Expenses to determine whether the charges reflected in such invoices comply in all material respects with the applicable purchase documentation or contract. Xxxxx Systems will use its diligent, commercially reasonable efforts to resolve any discrepancies with the applicable documentation or contract prior to submitting any invoice for Retained Expenses or request for reimbursement of Pass-Through Expenses to Newco. After completing its review, Xxxxx Systems will submit such invoices, together with Xxxxx Systems’ recommendation for payment, nonpayment, or partial payment, to Newco on the twentieth (20th) day of the month after receipt, for Newco’s review and approval; however, Xxxxx Systems will submit invoices that require payment by Newco earlier than the twentieth (20th) day of such month at most three (3) Business Days after such invoice is received by Xxxxx Systems, but in any event, as quickly as reasonably practicable. Newco will promptly review and approve, and if approved, pay the invoices submitted to it (or advise Xxxxx Systems’ Account Manager that an invoice is not approved, with an explanation of the reasons for not approving the invoice). Xxxxx Systems shall provide a list of expected monthly invoice payables (e.g., invoices outstanding, but not received), of which Xxxxx Systems has knowledge.
Review of Invoices. 14.01 Fees Review(1) Upon reasonable notice from Moneyline and no more than once during any calendar year during the Term and for a period of one (1) year thereafter (unless a prior audit has revealed a discrepancy of [**] or more, then twice in such year), SAVVIS shall provide Moneyline and its designated agents with access to such records and supporting documentation associated with the Services and invoices related thereto as may be reasonably requested by Moneyline, and Moneyline may audit the fees charged to Moneyline or any member of the Moneyline Group to determine that such fees are accurate and in accordance with this Agreement. Such audit shall only apply to fees for the twelve (12) month period immediately preceding the audit. If, as a result of such audit, Moneyline determines that SAVVIS has overcharged Moneyline or any member of the Moneyline Group, Moneyline shall notify SAVVIS of the amount of such overcharge, and SAVVIS shall, within thirty (30) days of such notice, remit to Moneyline the amount of the overcharge plus interest at a rate of [**] per month, unless SAVVIS disputes such assessment in good faith. [**] CONFIDENTIAL TREATMENT REQUESTED
