Undercharges. Subject to Section 7.8(d) below, if, as a result of an audit of its Charges to Customer, Administrator determines that it has undercharged Customer for Services provided by it, Administrator may specially invoice Customer for such amount. Any such invoice shall include evidence that the amount was not previously charged to Customer. [text deleted] Upon receipt of this information and evidence, Customer shall promptly pay to Administrator the amount of the undercharge that it does not promptly (but in any event within thirty (30) days), in writing, dispute in good faith.
Undercharges. Undercharges of rates on the part of the Serving Carrier will not be reimbursed under any circumstances.
Undercharges. If, as a result of an internal audit of its charges to Customer, Liberty determines that it has undercharged Customer, Liberty may provide Customer with an invoice in respect of such amount. Any such invoice shall include the information specified in Section 9.04 and evidence that the amount was not charged to Customer previously. Upon receipt of this information and evidence, Customer shall pay the amount of the undercharge according to Section 9.04 unless disputed in good faith.
Undercharges. If, as a result of an internal audit of its charges to COMMONWEALTH, ADMINISTRATOR determines that it has undercharged COMMONWEALTH for Services provided by it or Brokerage Services provided by SDI performed within twenty four (24) months of such internal audit, ADMINISTRATOR or SDI, as appropriate, may provide COMMONWEALTH with an invoice in respect of such amount. Any such invoice shall include evidence that the amount was not charged to COMMONWEALTH previously. Upon receipt of this information and evidence, COMMONWEALTH shall promptly pay to ADMINISTRATOR the amount of the undercharge. 40 <PAGE> 10.
Undercharges. If, as a result of an internal audit of its charges to any Customer, TPA determines that it has undercharged such Customer, TPA may provide such Customer with an invoice in respect of such amount. Any such invoice shall include the information specified in Section 11.3 and evidence that the amount was not charged to such Customer previously. Upon receipt of this information and evidence, Customer shall promptly pay to TPA the amount of the undercharge, plus interest at the prime rate published by the Wall Street Journal plus two percent (2%) pro rated per month (but in no event to exceed the highest lawful rate of interest), calculated from the later of the date such undercharge should have been paid until the date of payment to TPA unless disputed in good faith.
Undercharges. If as a result of an internal audit of its charges to UFL, Liberty determines that it has undercharged UFL, Liberty may provide UFL with an invoice in respect of such amount. Any such invoice shall include the information specified in Section 8.04 and evidence that the amount was not charged to UFL previously. Upon receipt of this information and evidence, UFL shall pay the amount of the undercharge according to Section 8.04 unless disputed in good faith; provided, however, that UFL shall not be obligated to pay any charges related to Base Services or Additional Services provided more than twelve (12) months before the date of the invoice for such charges; provided, further that charges for Base Services or Additional Services that are by their terms due more than twelve (12) months following the date of such services may only be covered in an invoice delivered no later than six (6) months after the date on which such charges were originally due.
Undercharges. There will be no reimbursements from users for vendor undercharges, nor may such undercharges be subtracted from overcharges to diminish the amount of the latter. Furthermore, prices which are additionally discounted attributed to product promotions, whether of a general nature (to all users) or specific nature (to one or several users only), are specifically NOT considered undercharges.
Undercharges. If, as a result of an internal audit of its charges to Customer, Liberty determines that it has undercharged Customer, Liberty may provide Customer with a billing statement in respect of such amount. Any such billing statement shall include the information specified in Section 6.5 and evidence that the amount was not charged to Customer previously. Upon receipt of this information and evidence, Customer shall pay the amount of the undercharge according to Section 6.5, unless disputed in good faith; however, late fees and interest charges shall be measured from the corrected billing statement date rather than from the original statement date. However, Customer shall not be obligated to pay any amount for a Service that occurred more than 12 months before the Customer received the billing statement.
Undercharges. If, as a result of an audit of its charges to Customer, Vendor determines that it has undercharged Customer for Services provided by it, Vendor may specially invoice Customer for such amount. Any such invoice shall include evidence that the amount was not previously charged to Customer. Upon receipt of this information and evidence, Customer shall promptly pay to Vendor the amount of the undercharge that it does not promptly (but in any event within thirty (30) days), in writing, dispute in good faith.
Undercharges. Subject to Section 7.8(d) below, if, as a result of an audit of its charges to Customer, Vendor determines that it has undercharged Customer for Services provided by it, Vendor may specially invoice Customer for such amount. Any such invoice shall include evidence that the amount was not previously charged to Customer. Upon receipt of this information and evidence, Customer shall promptly pay to Vendor the amount of the undercharge that it does not promptly (but in any event within forty-five (45) days), in writing, dispute in good faith; however, Customer shall not be obligated to pay for any undercharges discovered during any calendar year of the Term that do not exceed, in the aggregate for such calendar year, $25,000.
