Invoice Correction definition

Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End User’s service then such corrections will only be valid if the correction identifies the services provided, the End User’s identity, location and charges applicable;
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Invoice Correction to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced.
Sample 1Sample 2Sample 3
Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End Customer’s service then such corrections will only be valid if the correction identifies the services provided, the End Customer’s identity, location and charges applicable;
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Examples of Invoice Correction in a sentence

  • Quarterly 5 Invoice Correction Turnaround (3) Business Day from error identified (2) Business days from error identified Invoices must be accurate.

  • BT may make an Invoice Correction to an invoice sent to the Communications Provider providing it notifies the Communications Provider within twelve (12) months of the date of the invoice giving its reasons.

  • The vendor invoice, the material receipt, and a copy of the Vendor Invoice Correction Form, if applicable, should be submitted to the State Comptroller's Office with payment request as supporting documentation.

  • If the department has been billed in error or if there are shortages, a notation should be made on the invoice or a Vendor Invoice Correction Form can be provided.

  • An Invoice Correction Notice may be supplied for further clarification, but not required.

  • Invoice Correction Policy (8:43 a.m. – 9:18 a.m.)Dr. Patton introduced this agenda item to the council as there is not a set policy regarding invoice corrections and that the council should establish a policy and utilize that policy to reach a decision regarding the two invoice corrections presented to the council.

  • You can opt for any of the following 3 :Answer :1)credit the customer for the amount of short-charged invoice by creating a Credit Memo Request with reference to the previous invoice and create a new sales order with correct rate2)you can make a Credit Memo Request for the overcharged amount and make a Credit Note Billing Document to give credit for the difference amount3)you may make an Invoice Correction Request.

  • MiB confirmed that three modifications have been raised since the December by National Grid NTS it is anticipated none of these will have impacts on UK Link systems.A progress update on Modification 0398 - Limitation on Retrospective Invoicing and Invoice Correction (3 to 4 year solution) was requested, MiB confirmed that the UNC Panel would be considering the Final Modification Report on 19 January 2012.

  • Request for Invoice Correction: The BPT will mail this form (page 10 of packet) to the interpreter/organization with the invoice or confirmation letter attached asking for the appropriate correction(s) to be made.

  • To ensure timely processing, the BPT’s Request for Invoice Correction letter must be attached to the resubmitted confirmation letter and/or BPT 1077 invoice containing the requested corrections and/or modifications.


More Definitions of Invoice Correction

Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End User’s service then
Sample 1Sample 2Sample 3
Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously
Sample 1Sample 2

Related to Invoice Correction

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Home inspection report means a written report that is

  • 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.

  • Juvenile correctional center, "JCC," or "facility" means a public or private facility, operated by or under contract with the Department of Juvenile Justice, where 24-hour per day care is provided to residents under the direct care of the department.

  • Billing Statement means the billing statement for your Account.

  • Goods Specification means any specification for the Goods, including any related plans and drawings, as set out in the Order or otherwise agreed in writing by Get Living and the Supplier;

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Service Complaints For service problems or complaints, you should contact your local utility by calling: AEP Ohio at 000.000.0000. IN THE EVENT OF AN ENERGY-RELATED EMERGENCY, SUCH AS A POWER OUTAGE OR DOWNED POWER LINE, PLEASE VACATE THE AREA BY A SAFE DISTANCE AND CALL YOUR LOCAL UTILITY or 911. Authorization/Representation/Letter of Agency:By entering into this Agreement, you authorize XOOM to act on your behalf under your local utility’s tariffs in accordance with the rules and regulations of the PUCO. You acknowledge that you are your local utility account holder, or a person legally authorized to execute this Agreement on behalf of the account holder for electricity service and are at least eighteen (18) years of age. You agree to authorize XOOM to obtain your credit information and you agree to authorize your local utility to release all information relating to your historical and current electricity usage, billing and payment history to XOOM or its authorized representatives. You acknowledge that XOOM has full authority to make all rates and tariff selections necessary to meet its obligations under this Agreement. You may rescind this authorization at any time by contacting XOOM. Neither your social security number, customer account number nor any other customer financial information will be released by XOOM, except where such release is required by court order or by Commission Order or Rule, without your affirmative written consent. Execution of this Agreement shall constitute authorization for the release of this information to XOOM.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Environmental impact statement means a detailed written statement as required by section 102(2)(C) of the Act.

  • Certificate of Analysis means a document signed by an authorized representative of Manufacturer, describing Specifications for, and testing methods applied to, Product, and the results of testing.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Exception Report As defined in the Custodial Agreement.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Urgent care request means a claim relating to an admission, availability of care, continued stay or health care service for which the covered person received emergency services but has not been discharged from a facility, or any Pre-Service Claim or concurrent care claim for medical care or treatment for which application of the time periods for making a regular external review determination:

  • Verification Report As defined in Section 4.19.

  • Sample means urine, blood, breath, saliva, or hair.