Disputed Invoices definition

Disputed Invoices. If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion subject to the terms of Paragraph 4.01.
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Disputed Invoices. If any invoice or part of an invoice submitted by Learning Media is disputed by the Client: the Client must within 30 working days notify Learning Media of the reasons why such invoice or part is disputed and must not delay payment of the (undisputed) remainder of the invoice if the parties are unable to resolve the dispute within 10 days, Dispute Resolution will apply upon resolution of the dispute (whether by agreement or under Dispute resolution) the agreed amount must be paid by the Client within 10 days. Termination
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Disputed Invoices. If you genuinely dispute any portion of any amount appearing as payable on any invoice issued by Skills under the Contract: (a) you will notify Skills of such dispute within one month of receipt of the invoice; (b) the undisputed portion of that invoice will remain payable on the due date for payment under the applicable Statement of Work or Service Schedule, and (c) you will not be obliged to pay the disputed portion of that invoice until the dispute has been resolved by agreement between us or, in the absence of such agreement, in accordance with clause 12.
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Examples of Disputed Invoices in a sentence

  • Disputed Invoices If the Interconnected Party wishes to dispute any invoiced amount under section 12.1 (Invoice Dispute), the Interconnected Party shall, within 10 Business Days from the date it received the invoice, notify First Gas in writing identifying the amount in dispute and giving full reasons for the dispute (Invoice Dispute Notice).

  • Disputed Invoices Subject to section 12.7, if the Interconnected Party disputes any invoiced amount under section 12.1 (Invoice Dispute), the Interconnected Party shall, within 10 Days from the date it received the invoice, notify First Gas in writing identifying the amount in dispute and giving full reasons for the dispute (Invoice Dispute Notice).

  • Subject to Section 4.4 (Disputed Invoices), Customer shall pay all amounts due within thirty (30) days of the date of the applicable invoice.

  • Disputed Invoices are not subject to reduction or set-off by Customer without Ford Pro’s prior written approval.

  • Disputed Invoices If at any time the amount of an invoice or the products to which the invoice relates do not meet the requirements in these terms, the disputed invoice will not be paid until the dispute is resolved.

  • Except for Disputed Invoices (as defined below), Company shall pay all invoices to Microsoft within forty-five (45) calendar days from the date of the invoice.

  • Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty (60) days after receipt, by means of a wire transfer or other electronic means reasonably acceptable to Dell.

  • If the Authority’s Representative and PPP Co. are unable to resolve the Dispute within ten (10) Business Days from the date the Dispute was notified by the Authority’s Representative under Clause 24.7(a) (Disputed Invoices) either may refer the Dispute for resolution under the Fast Track Procedure.

  • If the Authority’s Representative gives such notice to PPP Co., the provisions of Clause 24.7(b) (Disputed Invoices) will apply.

  • Disputed Invoices: In the event of a disputed or contested invoice, only that portion so contested may be withheld from payment, and the undisputed portion will be paid.


More Definitions of Disputed Invoices

Disputed Invoices. The Authority may withhold payment of an invoice or part of an invoice if:
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Disputed Invoices. If NSW RFS, in good faith, disputes the accuracy of any invoice, NSW RFS shall, prior to the due date for payment of that invoice, give notice of that fact to the Supplier. That notice must state the basis of the dispute and give relevant supporting details. NSW RFS will pay any undisputed portion of an invoice, notwithstanding that it may dispute other portions of the invoice. If the parties do not resolve the dispute within 20 Business Days of the date of the notice, the dispute shall be determined in accordance with the Dispute Procedure.
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Related to Disputed Invoices

  • Disputed Item has the meaning set forth in Section 2.05(b).

  • Disputed Items has the meaning specified in Section 2.7(c).

  • 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 accepted by the Agency, such as a General Accounting Expenditure (GAX) form.