Payment Errors Sample Clauses

Payment Errors. (a) If either Buyer or Seller believes that there has been an error in an amount paid or the timing of any payment hereunder, then such party shall notify the other party of such alleged error and shall provide such written evidence of the error as is available at the time of such notice. Each party shall provide the other with sufficient records relating to the matter so as to permit the parties to attempt to resolve the inconsistency.
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Payment Errors. Payment Error in Excess of $500,000. If the STATE determines that there has been an error in its payment to the MCO pursuant to Article 4 that resulted in overpayment or underpayment in excess of $500,000 due to reasons not including rate-setting methodology, or Fraud or Abuse by the MCO or the Enrollee, the STATE or the MCO may make a claim under this section.
Payment Errors. In the event that any errors in payments shall be determined, such errors shall be corrected by appropriate adjustment in payment for the quarterly period during which the error is discovered. In the event of an underpayment of more than five percent (5%) of the proper amount owed, upon such underpayment being properly determined by the Auditor, Licensee shall reimburse SUN the amount of said underpayment and the reasonable charges of the Auditor in performing the audit that identified said underpayment, and interest on the overdue amount at the maximum allowable interest rate from the date of accrual of such obligation.
Payment Errors. It is expressly understood and agreed that CDN shall have the right to have returned to it any payments made to Vendor in error, including as the result of fraud. CDN may initiate ACH debits for payment errors or set-off or recoup such errors by making deductions from future settlements.
Payment Errors. If an error in payment (over payment or under payment) is discovered by Boeing or Seller, a written notification will be submitted to the other Party and resolution of the error will occur in a timely manner after discovery of such error.
Payment Errors. In the event of an error or under or overpayment the District and the employee will work out a reasonable time for repayment, which will normally be within the work year in which the error occurred. A longer period will be considered when there is assurance the employee will continue employment with the District the following year.
Payment Errors. If HortonWorks incorrectly applies Yahoo’s payment (in whole or in part) to a Purchase Order number other than to the Purchase Order number referenced by Yahoo for the applicable Yahoo Services, HortonWorks will promptly apply such payment to the correct Purchase Order and issue a written confirmation of such correction to Yahoo.
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Payment Errors. In the event of a mistake in payment, the following rules shall apply:
Payment Errors. If payment errors can be detected before the money is paid to the union, the employer will make a refund. If the union receives an erroneous payment, the union will make the refund.
Payment Errors. If the employee believes an error has been made on his or her paycheck, he/she should contact their Supervisor. If the employee’s paycheck is short because he/she was not paid for regular or overtime hours, a holiday, vacation, or bereavement pay, corrections will be made and an adjustment will be issued promptly. If a shortage is due to employee error, the amount underpaid will be included in the next regular paycheck, if possible, after the employee notifies Payroll and Staffing Coordinator. If the employee receives more money in his or her paycheck by mistake, the next paycheck will be adjusted to pay back the amount in error.
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