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;
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;
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.

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.

  • 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.

  • The biller sends invoices / billing corrections for Schunk• only 1-fold• exclusively in electronic form• only by e-mail to the address of Schunk• The document format is PDF / A format only.• Only invoices / credit notes are to be sent to this e-mail address.• Only ONE (1) Invoice / Invoice Correction may be sent per e-mail.If further documents belong to this invoice / invoice correction (formerly called "attachments"), this "attachment" may be sent as a separate file.

  • 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.

  • 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.


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
Invoice Correction to correct the amount charged for a Service and/or Event and Time Related
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

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.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • 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.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Billing Statement has the meaning assigned to such term in Section 2.18(g).

  • Goods Specification means any specification for the Goods, including any related plans and drawings that is set out in the Purchase Order or otherwise agreed in writing by the Customer and the Supplier;

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Batch means a specific quantity of Product that is intended to be of uniform character and quality, within specified limits, and is produced during the same cycle of Manufacture as defined by the applicable Batch Record.

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

  • Service Complaints For service problems you should contact your local utility by calling: Vectren Energy Delivery at 800.227.1376. IF YOU SMELL GAS PLEASE MOVE TO A SAFE AREA AND CALL 911 OR YOUR LOCAL UTILITY. 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 the local utility account holder, or a person legally authorized to execute this Agreement on behalf of the account holder for natural gas services and that you 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 natural gas usage, billing and payment history to XOOM or its authorized representatives. You further 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. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • 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 The report of the Trustee referred to in Section 2.02.

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

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time. The Contract Specifications appear on the Website.

  • 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.

  • Scope of Supply means the agreed Goods and/or Services to be delivered or performed under the Con- tract as set out in the Contract.

  • 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.