Disputed Invoice definition

Disputed Invoice has the meaning given in clause 8.3.
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Disputed Invoice means the portion of any invoice submitted by any System ---------------- Contractor under any Supply Contract the payment of which is being disputed by the Borrower or the Independent Engineer.
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Disputed Invoice means an Invoice which is the subject of a genuine and good faith dispute regarding the provision or amount of a Charge or cost of providing a Service in accordance with the procedure set out in clause 9.
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Examples of Disputed Invoice in a sentence

  • Buyer’s failure to pay any amount under the Agreement that Buyer disputes in good faith in accordance with Section 5(e) (Disputed Invoice Charges) shall not give Seller a termination right hereunder.

  • If any invoice amount shall be due and unpaid on the fifteenth calendar day following such invoice’s applicable deadline (subject to a Disputed Invoice), the Host will discuss with the Client to achieve a mutually agreed solution.

  • If You dispute the accuracy of any invoice, then You shall pay all undisputed portions of the Disputed Invoice when due, but may withhold any portion that is disputed in good faith pending resolution of the dispute, provided You are cooperating dili- gently and in good faith to resolve the disputed portion of any invoice.

  • In addition, a receivable that is subject to the assertion of an offset or counterclaim is also a Disputed Invoice.

  • SG ECHO shall not be held responsible for Project delays due to Client’s failure to make payments as required by this Agreement unless said nonpayment relates to a Disputed Invoice.

  • Subsequent to making the announcement, the Company engaged Messrs KPMG Chartered Accountants and Messrs Mah Kamariyah Philip Koh a firm of solicitors to conduct a financial and legal due diligence exercise on the Yuwang Group.

  • If Customer wishes to dispute any RN invoice (a “Disputed Invoice”), Customer must submit a good faith claim, in writing, regarding the Disputed Invoice with documentation as may reasonably be required to support the claim within sixty (60) days of RN’s submission of the invoice.

  • If Customer wishes to dispute any COMPANY invoice (a “Disputed Invoice”), Customer must submit a good faith claim, in writing, regarding the Disputed Invoice with documentation as may reasonably be required to support the claim within sixty (60) days of COMPANY’s submission of the invoice.

  • Upon the occurrence of the Effective Date, any and all claims held by the Debtor, its estate, and/or Reorganized Organogenesis against Novartis in connection with or arising out of the Disputed Invoice shall be deemed waived and released by virtue of the Plan and this Order without the need for any further action by any party.

  • If any invoice amount shall be due and unpaid on the fifteenth calendar day following such invoice’s applicable deadline (subject to a Disputed Invoice), the Host may redirect and utilize the Client Equipment for the Host’s benefit until such usage by the host equates to the amount owed by Client on the everyday exchange rate of Coinbase.


More Definitions of Disputed Invoice

Disputed Invoice. An invoice for services rendered or performed by TSG under this Agreement of which the Airline Group disputes the accuracy.
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Disputed Invoice means any invoice which, in the good faith business judgment of GTI, is inaccurate or does not comply with this Agreement. To qualify an invoice as a Disputed Invoice, GTI must notify Nytest, orally or in writing, within twenty (20) days of GTI's receipt of the invoice and provide reasonable detail about the reasons then evident to GTI for the dispute of the invoice, provided, however, GTI shall have its other rights and remedies available to it, other than treating an invoice as a "Disputed Invoice" hereunder, if it fails to notify Nytest within such twenty (20) day period. At no time will payment be withheld greater than the amount in dispute. If an invoice remains a Disputed Invoice after twenty (20) days after GTI notifies Nytest about a Disputed Invoice, Seller may in good faith invoke the problem resolution procedure set forth in Section 19(k) herein and GTI and Nytest shall use commercially reasonable efforts to resolve the Disputed Invoice. An invoice will remain a Disputed Invoice until, in the good faith business judgment of both parties, the reasons for the Disputed Invoice no longer exist.
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Disputed Invoice an invoice which the Authority disputes in accordance with the provisions of Paragraph 3 of Schedule 5.
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Disputed Invoice means any SP invoice which ISTA has a reasonable, good faith basis to believe is incorrect, provided that ISTA delivers a written notice to SP of such dispute prior to the payment due date for such invoice provided in Section 8.B. of this Agreement, which notice shall include a sufficiently detailed explanation of the dispute to enable SP to investigate ISTA's claim and ISTA pays such portion of the Disputed Invoice that is not disputed by ISTA.
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Disputed Invoice has the meaning given in Paragraph 15.1(b) of Schedule 3.2 (Pricing and Rate Card) to the Framework Agreement; "Documentation" descriptions of the Available Services and Service Levels, technical specifications, user manuals, operating manuals, process definitions and procedures, and all such other documentation as: (a) is required to be supplied by the Contractor to the Customer and each Service Recipient under each Call-Off Agreement; (b) is required by the Contractor in order to provide the Available Services; or (c) has been or shall be generated for the purpose of providing the Available Services; but which shall not include the SOP Documentation; "DWP Catalogue" the DWP Service Catalogue set out in the file entitled "Day 1 Service Catalogue v14 (clean)" which is included in the compact disc executed by the Parties and dated 1 November 2013 which is attached to this Framework Agreement; "DWP Reverse Service Levels" means those service levels set out in Annex 2: DWP Catalogue Reverse Service Levels in Schedule 3.3 (Service Levels) to the Framework Agreement which Customers on the DWP Catalogue shall meet (to the extent that they apply to their Ordered Services and then only until Achievement of the Transformation Complete Milestone); "DWP Transformation Complete Milestone Date" the date by which the Contractor shall Achieve the DWP Transformation Complete Milestone as set out in the Customer Transformation Plan; "DWP Transformation the "DWP Transformation Complete Milestone" as defined in the Customer Transformation Plan; Expression Definition
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Related to Disputed Invoice

  • Disputed Item has the meaning set forth in Section 2.5(e).

  • Disputed Items has the meaning set forth in Section 2.3(b).

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Disputed means, with respect to any Claim or Interest, any Claim or Interest that is not yet Allowed.

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Disputed Claim means any Claim that is not Allowed.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Notice of Dispute has the meaning provided in Section 2.1(f)(iii) of this Commercial Shared-Loss Agreement.

  • Disputed Amounts as used in Section 11.9 below, means the amount that the Disputing Party contends is incorrectly billed.

  • Disagreement means a difference of opinion between personnel of a reporting issuer responsible for finalizing the reporting issuer’s financial statements and the personnel of a predecessor auditor responsible for authorizing the issuance of audit reports on the reporting issuer’s financial statements or authorizing the communication of the results of the auditor’s review of the reporting issuer’s interim financial report, if the difference of opinion

  • Relevant Dispute means any difference between the parties arising out of or in connection with this contract; "Relevant Force Majeure Event" has the meaning ascribed to it in Clause 17.1;

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Tax Dispute has the meaning set forth in Section 5.06.

  • Technical Dispute has the meaning specified in Section 12.2;

  • Undisputed Amounts has the meaning set forth in Section 2.04(c)(iii).

  • Notice of Disagreement has the meaning set forth in Section 2.4(c).

  • trade dispute means any dispute or difference between employers and workmen, or between workmen and workmen, connected with the employment or non-employment, or the terms of employment, or with the conditions of labour, of any person;

  • Dispute Notice means a written notice served by one Party on the other stating that the Party serving the notice believes that there is a Dispute;

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Account Statement means a periodic statement of the transactions credited or debited to an Account;

  • Disputing Party as used in Section 11.9 below, means the Party to this Agreement that is disputing an amount in a bill rendered by the Billing Party.