VERIFICATION OF INVOICES. Within five (5) Business Days of being requested by a Customer, the Supplier must provide to the Customer, supporting information sufficient to enable the Customer to verify that the billing information is appropriate and accurate for the purposes of payment of invoices.
VERIFICATION OF INVOICES. System Agency reserves the right to verify the details set forth in including inspecting books of the Contractor at a mutually convenient time or documentation which clearly indicates an activity has taken place or an expense has been incurred. Any revisions deemed necessary to the invoices by HHSC will require the Contractor to resubmit the invoice with a new date the invoice is submitted. Health and Human Services Contract Number _HHS001253700002
VERIFICATION OF INVOICES. Notwithstanding anything to the contrary in this Contract, HHSC reserves the right to verify the details set forth in UTHealth’s invoices, either before or after payment, by requesting additional information or justification, including but not limited to, inspecting books of UTHealth at a mutually convenient time, or documentation which clearly indicates an activity has taken place or an expense has been incurred. (Remainder of Page Intentionally Left Blank) DocuSign Envelope ID: 5BEA4B02-AA57-4E52-B3C6-8EBA5E3C9BA6 Attachment C Health and Human Services (HHS) Uniform Terms and Conditions - Governmental Entity Version 3.2 Published and Effective - May 2020 Responsible Office: Chief Counsel Table of Contents
VERIFICATION OF INVOICES. 9.01 If following receipt of any invoice hereunder Purchaser shall notify Vendor that it questions or disputes all or any part of such invoice, Vendor shall provide to Purchaser, within thirty (30) days of such request a certificate, signed by the appropriate department head, explaining the matter or matters in question in reasonable detail to permit Purchaser to verify the accuracy of any charges invoiced to it hereunder.
VERIFICATION OF INVOICES. 27.1 Invoices and other claims for payments must be verified before payments may be authorized.
VERIFICATION OF INVOICES. 4.1 HHSC reserves the right to verify the details set forth in Contractor’s invoices, either before or after payment, by requesting additional information including inspecting books of the Contractor at a mutually convenient time or documentation which clearly indicates an activity has taken place or an expense has been incurred. Any revisions deemed necessary to the invoices by HHSC will require the Contractor to resubmit the invoice with a new date the invoice is submitted.
