Amicable claim Clauses Exemplaires

Amicable claim. Any amicable claim concerning the elements of an invoice shall be accepted for a period of 90 days from the date of issue and must be sent exclusively to the issuing company by post or email addressed to the point of sale whose contact details are displayed at the top of the invoice, and must mention the number of the badge. A claim does not exempt the Holder from paying the disputed invoice. In the event of a claim, the issuing company shall carry out an investigation. Any corrections made following the investigation shall be settled later. The issuing company will provide proof of the transaction(s) by means of the records made by the computer systems.