Examples of Payment disputes in a sentence
Payment disputes A Registered Participant may dispute the amount of an invoice including any amounts to be credited to the Registered Participant.
If no other terms are provided, payment of an invoice to the City will generally be made within 30 days after all required information is submitted provided the design professional (if one is identified in the specifications or contract) and authorized City representative agree the Work has been performed, materials or equipment delivered, and other actions taken as provided in the contract and in accordance with any plans and specifications.C. Payment disputes will be resolved as provided in the contract.
B3: Payment disputes B3.1 Subject to Rule B5, if a Participant disputes an invoice (or credit note) rendered under Rule B2, then it must as soon as practicable and in any event within ten (10) Business Days after the date of issuance of the invoice (or credit note) notify BritNed by registered mail and/or by electronic mail of the nature of the dispute and the amount in dispute.
Payment disputes must be brought to dscout’s attention within 90 days of either the research close date or the date you received notification that payment is forthcoming.
Payment disputes have occurred in recent years for services provided on a non-contract basis to MA enrollees by providers of services that are paid under prospective payment (PPS) methodologies, such as hospitals and home health agencies.
Payment disputes C2.5.1 Subject to Rule C2.7, if a User disputes an invoice (or credit note) rendered under this Rule C2, then it must as soon as practicable and in any event within ten (10) Business Days after the date of issuance of the invoice (or credit note) notify ElecLink by registered mail of the nature of the dispute and the amount in dispute.
Payment disputes C2.5.1 Subject to Rule C2.7, if an Open Season User disputes an invoice (or credit note) rendered under this Rule C2, then it must as soon as practicable and in any event within ten (10) Business Days after the date of issuance of the invoice (or credit note) notify ElecLink by registered mail of the nature of the dispute and the amount in dispute.
Rule 59Payment disputesArticle 66 (Payment disputes) of the Harmonised Allocation Rules shall apply mutatis mutandis to the payment of any amount invoiced in accordance with Rule 58.
Payment disputes among various parties to the contract ensued, resulting in a lawsuit being filed in Johnson County in 2006.
Payment disputes in the industry are commonplace, yet builders cannot seek judicial relief for money owed for unofficial jobs and cannot appeal to police or courts when materials are stolen from black construction sites or are stolen by workers employed black in otherwise white projects – both being common problems in the industry.