Invoice Disputes definition

Invoice Disputes. J▇▇▇ ▇▇▇▇▇▇▇▇▇▇, is the Dispute Contact for Sprint PCS. 8▇▇-▇▇▇-▇▇▇▇ Voice 8▇▇-▇▇▇-▇▇▇▇ Fax SERVICES: Including Commissioning, Boltdown, Transportation: The Program Manager will send the "Acceptance Form" to Asset Management East/Central to: (New York, Albany, Syracuse, Buffalo, Rochester, Manhattan, BBQ) B▇▇ ▇▇▇▇▇▇ Fax: 7▇▇-▇▇▇-▇▇▇▇ (Philadelphia, Boston, Milwaukee, Pittsburgh, Toledo, New Hampshire/Maine, Hartford, Detroit) Fax: 7▇▇-▇▇▇-▇▇▇▇ West to: (Phoenix, Salt Lake City, Denver, Tucson) J▇▇▇▇ ▇▇▇▇▇▇▇ Fax: 7▇▇-▇▇▇-▇▇▇▇ (San Francisco, Seattle, Fresno, Spokane, Portland, Sacramento) K▇▇▇▇▇ ▇▇▇▇▇▇▇ Fax 7▇▇-▇▇▇-▇▇▇▇ Receipt of the Acceptance form will trigger the Services Invoice. The invoice for service orders will be sent to Sprint PCS Accounts Payable per instructions on the Purchase Order. A copy of the Acceptance form is to be attached to the invoice. CTSO/Optimization efforts - a FQP is to be provided to Sprint PCS Regional Team and PR prepared and submitted to Kansas City Purchasing. A PO will be issued by J▇▇▇ ▇▇▇▇▇▇▇▇▇▇ and submitted to Lucent Order Management. When the project is complete (or established billing intervals) and customer acceptance signature is obtained, CTSO will establish final billing to customer. Asset Management will issue invoice and send per instructions on the Purchase Order. Sprint PCS requires one invoice for each purchase order. Combining invoices is not acceptable. Invoice amount will not exceed Purchase Order amount. *Exception: Philadelphia - Equipment and Services will be ordered on the same purchase order issued by Sprint PCS Purchasing. The invoicing as agreed to by SPCS and Asset Management will be progressive billing.
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Invoice Disputes. The Customer should promptly review each invoice and may dispute any charge that the Customer genuinely believes is incorrect or not in accordance with the Agreement. To raise a dispute, the Customer must notify Eyesite in writing within 7 days of the invoice date, specifying the disputed item and the reasons. The Customer must still pay any undisputed portion of the invoice by the due date. The parties will seek to resolve the dispute in good faith. If the Customer does not dispute an invoice within 7 days of receiving it, the invoice will be deemed accepted and conclusive.
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Invoice Disputes at the time of termination in order to be withheld at termination. You will not be entitled to a refund or offset of previously paid license and other fees.
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Examples of Invoice Disputes in a sentence

  • Except for Invoice Disputes (which shall be resolved pursuant to Section 3.5.1), if a dispute arises between the Parties in connection with or relating to this Agreement or any document or instrument delivered in connection herewith (a “Dispute”), it shall be resolved pursuant to this Section 8.16.

  • Google will review in good faith all Invoice Disputes, and will provide Customer an explanation of Fees due following such review (an “Invoice Dispute Report”).

  • Invoice Disputes must be submitted to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ and identify all disputed amounts and the reasons for dispute.

  • The Parties’ rights and obligations set forth in Sections 3.2(c) (Invoice Disputes), 4 (Grant of Rights, Intellectual Property), 6 (Confidentiality), 8 (Disclaimer), 9 (Limitation of Liability), 10 (Indemnification) and 13 (Miscellaneous) shall survive termination or expiration of this Agreement.

  • Dispute Notices must be sent by e-mail to the other party’s Notice Mailbox; provided that, in the case of Invoice Disputes, Customer shall send the Dispute Notice via e-mail to ▇▇▇-▇▇▇▇▇▇▇▇▇▇_▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇.

  • FINANCIAL MATTERS 69 18.1 Charges 69 18.2 CPI Adjustment 69 18.3 Invoicing 70 18.4 Invoice Disputes 71 18.5 Incorrect Invoices 71 18.6 Default Interest 72 18.7 GST 72 18.8 Liability for Change in Law 73 18.9 Prudential Undertaking 74 19.

  • PAYMENT - 75 - 8.1 Fee Structure - 75 - 8.2 Timing and Means of Payment - 77 - 8.3 Interest on Overdue Amounts - 77 - 8.4 Invoice Errors and Adjustments - 77 - 8.5 Invoice Disputes - 77 - 8.6 Reimbursement for Taxes - 77 - 8.7 Payment Guarantee - 78 - 9.

  • All amounts payable under this Agreement by one Party (the Payor) to the other Party (the Payee) other than amounts referred to in Clause 14.4 (Invoice Disputes) shall, unless otherwise expressly provided for in this Agreement, be paid within 10 Business Days of receipt by the Payor of an invoice from the Payee for the relevant amount together with any other documentation or evidence required to be delivered under this Agreement in relation to the relevant payment.

  • For Invoice Disputes specifically, the amounts taken into consideration for the Dispute are the lower of the escrow balance or invoice amount.


More Definitions of Invoice Disputes

Invoice Disputes at the time of termination in order to be withheld at termination.
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