Billing Discrepancies Sample Clauses
The Billing Discrepancies clause establishes a process for addressing and resolving errors or disagreements related to invoices or charges. Typically, it requires the party receiving an invoice to notify the sender within a specified timeframe if they believe there is a mistake, such as an incorrect amount or a charge for unrendered services. This clause ensures that billing issues are identified and corrected promptly, reducing the risk of prolonged disputes and maintaining accurate financial records between the parties.
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Billing Discrepancies. In the event of a discrepancy between the PARTIES, regarding the amount stated in an invoice, the invoice must be paid entirely within the period agreed, in the understanding that the amount subject to dispute between the PARTIES, is being paid under protest. If it is determined that any part of the protested amount charged is incorrect, EPE must reimburse CFE the amount of the overcharge, including a 1% monthly interest, calculated as of the day on which the overcharge was paid until the amount and its interest are reimbursed.
Billing Discrepancies. Failure to resolve and correct any conditions resulting in billing discrepancies within 60 calendar days after the Contractor received written notification from the Authorized User may result in liquidated damages, assessed as follows: • Failure to correct the discrepancies within 60 calendar days after notification - A credit of 150% of any amounts identified as erroneous or non-authorized will be assessed for each occurrence and any payments for the next monthly invoice may be reduced by the identified amount(s). X
Billing Discrepancies. In the event of a billing discrepancy or difference, all invoices will be paid in full and the parties will use their best efforts to resolve the discrepancy in a timely manner.
Billing Discrepancies. Costco, or its designated agent for payment, will pay to Fulfillment Provider all undisputed charges net 30 days from receipt of PhotoChannel invoice. In the event that Costco asserts in good faith that any item or items on an invoice are not correct, then Costco will within thirty (30) days of receipt of such invoice deliver written notice to Fulfillment Provider explaining in detail why Costco believes that an item or items are not correct. The parties will use all reasonable efforts to resolve such dispute expeditiously. The time for paying the disputed portion of the invoice shall be extended by a period of time equal to the time between Fulfillment Provider’s receipt of such notice from Costco and the resolution of such dispute.
Billing Discrepancies. Any billing discrepancies identified by Customer shall be presented in writing to Company in reasonable detail within ninety (90) days of the date of the invoice in question. Company shall not be obligated to consider any Customer notice of billing discrepancies which are received by Company more than ninety (90) days following the date of the invoice in question. Any amounts which are determined to be in error based on actual documented call detail records, will be credited to the Customer account within 120 days of the invoice in question with any applicable interest at 1 1/2% and any other rebates based on taxes or other charges that are incurred based on the Services provided. Requests for adjustment by Customer shall not be cause for delay in payment by Customer of any balance due.