Disputed Invoices definition

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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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.
Sample 1
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
Sample 1

Examples of Disputed Invoices in a sentence

  • Disputed invoices shall be returned to Consultant within ten (10) working days of receipt.

  • Disputed invoices, payments, credits or other amounts will be rejected, challenged or short paid (as applicable) with appropriate explanation of the discrepancy.

  • Disputed invoices will not become due and payable until such dispute has been resolved to the mutual satisfaction of the parties.

  • The customer may also file a complaint with the PUC of Texas as described in 14.1. Disputed invoices will not be required to be paid while complaint is pending before the PUC.

  • All payments made by you under this AES Agreement are to be made free of any restriction or condition and, subject to clause 5.4 (Disputed invoices), free and clear of, and without, any deduction or withholding, whether by way of set-off, counterclaim or otherwise.

  • Disputed invoices will be resolved in good faith by Contractor and UNMH in a timely manner.

  • Disputed invoices are to be resolved expeditiously and in good faith by the Parties.

  • Disputed invoices are not subject to Government Code Section 927 prompt payment requirements until the dispute is resolved.

  • Subject to clause 5.4 (Disputed invoices), you will pay each Tax Invoice or Debit Note no later than the 20th day of the month in which it is received or ten (10) Business Days after it is received, whichever is later.

  • Disputed invoices will be paid as soon as practical and in all cases within ten (10) Business Days of resolution.


More Definitions of Disputed Invoices

Disputed Invoices. The Authority may withhold payment of an invoice or part of an invoice if:
Sample 1
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.
Sample 1

Related to Disputed Invoices

  • 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;

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