Disputed Invoice definition
Disputed Invoice an invoice which the Authority disputes in accordance with the provisions of Paragraph 3 of Schedule 5.
Disputed Invoice has the meaning given in clause 8.3.
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
Examples of Disputed Invoice in a sentence
Upon resolution of the dispute NCC shall if appropriate amend the Disputed Invoice.
Provided that Customer complies with these terms and conditions regarding the dispute of invoices, Customer will not be charged interest on unpaid invoiced amounts prior to the conclusion of Syniverse’s investigation of the Disputed Invoice.
Upon receipt of Customer’s notice, Syniverse will promptly investigate and, at its sole discretion, conclude such investigation by either (a) issuing a corrected invoice or (b) affirming that the Disputed Invoice is correct, and/or (c) issuing credits or refunds as appropriate.
More Definitions of Disputed Invoice
Disputed Invoice any building or part of a building at the Premises where HV Plant and Customer Plant is located; means an invoice disputed in accordance with clause 7.7 The charge for Energy Services per MWh used at the Premises. This is varied in accordance with clause 7.11. The standing charge at the date of agreement is as per the Agreement particulars and schedule 4
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.
Disputed Invoice. An invoice for services rendered or performed by TSG under this Agreement of which the Airline Group disputes the accuracy.
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.
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.
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.
Disputed Invoice shall have the meaning set out in Paragraph 4 of Schedule 5.