Adjustments and Corrections. DEQ may at any time review and audit requests for disbursement and make adjustments for, among other things, ineligible expenditures, mathematical errors, items not built or bought, unacceptable work and other discrepancies. Nothing in this Agreement requires DEQ to pay any amount for labor or materials unless DEQ is satisfied that the claim therefor is reasonable and that the Borrower actually expended and used such labor or materials in the Project. In addition, DEQ shall not be required to make any disbursement which would cause the total of all disbursements made hereunder (including the requested disbursement) to be greater than the total estimated cost of the work completed at the time of the disbursement, as determined by DEQ.
Adjustments and Corrections. If adjustments or corrections to bills or statements are required as a result of errors in computation or billing, the Parties shall recompute amounts due hereunder and otherwise correct any errors in such bills or statements. If the total amount, as recomputed, due from a Party for the period of inaccuracy varies from the total amount due as previously computed, and payment of the previously computed amount has been made, the difference shall be paid to the Party entitled to receive it within thirty (30) days after the recomputation.
Adjustments and Corrections. The County will take appropriate action to adjust or correct account errors made by the County. The County will not make any other adjustments or corrections without a written request from an authorized contact of the MC. All other adjustments or corrections must be requested in writing from one of the pre-listed authorized contacts/designees of the MC.
Adjustments and Corrections. 12 6.04 Interest................................................ 12 6.05
Adjustments and Corrections. The Reward you earn for an eligible Transaction may be subject to adjustment, if, among other reasons: ● The Transaction is refunded (in whole or in part) due to a return or other reason, or the merchant has agreed to adjust the price you paid; ● The Transaction is reversed due to a chargeback, whether for fraud or other reason; ● The Reward was calculated based on the pre-authorized Transaction amount, but the final Transaction amount is different from the pre-authorized amount. This can occur when, for example, you pay for a hotel room or gas with your Westgate Resorts Card, and the hotel or gas merchant pre-authorizes your Westgate Resorts Card for a larger amount to make sure you can cover the full expense. This hold will typically be released as soon as you’re charged for the actual Transaction amount (which may be less, but can be more) or the hold is removed by the merchant; or ● A calculation error or other mistake in crediting you with a Reward. An adjustment can occur any time after the related Transaction, depending on a merchant’s return or refund policy, the time in which you may initiate a chargeback, and other reasons. Because you are able to redeem a Reward within 1-2 days of a Transaction, and that Reward may be subject to a subsequent adjustment or correction, you may end up with a negative Rewards balance. If you have a negative Rewards balance, you authorize Imprint, at Imprint’s discretion, to charge your Card Account the dollar amount necessary to bring your Rewards balance to zero based on the lowest current redemption rate for a Reward transaction. The charge will be reflected on your next billing statement and will be due in full as part of your Card Account Balance.
