Disputed Items. The City may withhold payment for disputed items. The City will promptly notify the Consultant in writing, outlining the disputed items, the amount withheld and actions the Consultant must take to resolve the disputed items. The City default is to delay payment until a revised invoice is submitted and approved. However, the Consultant may request partial payment for the approved amounts, if the unapproved amount represents a small share of the total invoice. The City shall pay the revised invoice within thirty (30) calendar days of receipt.
Disputed Items. The Consultant may withhold payment for disputed items. The Consultant will promptly notify the subconsultant in writing, outlining disputed items, the amount withheld and actions the subconsultant must take to resolve the disputed item(s). Such withheld amounts are limited only to items in dispute. The subconsultant can request partial payment for the approved amounts, or that the Consultant delay their entire payment until a revised invoice is submitted to and accepted by the Consultant. The Consultant shall pay the revised invoice within thirty (30) calendar days of receipt.
Disputed Items. In the event that Consultant's invoices and receipts are submitted in compliance with the requirements of this Agreement, if the City disputes any items in any invoices submitted by Consultant City shall notify the Consultant within 60 days of receipt of any disputed item and request clarification and/or remedial action. If objections are not raised within 60 days of receipt of the invoice, the City’s objections shall be waived, and the invoice shall be deemed due and owing. After this point, Consultant may include the disputed item(s) in its regular, periodic invoices or on a special invoice for the disputed item only.
Disputed Items. Without prejudice to clause 7.4, if any item or part of any item of an account rendered by the Generator's Agent in accordance with this clause 10 is disputed or subject to question by the Generator or Supplier, the payment by the Supplier of the undisputed and unquestioned items and/or parts of items shall not be withheld and the provisions of clause 10.4 shall apply to such undisputed and unquestioned items and/or parts of items and also to the disputed or questioned items and/or parts of items and/or excluded amounts to the extent that it shall subsequently be agreed or determined to have been properly payable to the Generator.
Disputed Items. In the event that the Designer’s invoices and receipts are submitted in compliance with the requirements of this Agreement, if the City disputes any items in any invoices submitted by the Designer, City shall notify the Designer within 60 days of receipt of any disputed item and request clarification and/or remedial action.
Disputed Items. It is the Cardholder’s responsibility to follow-up on any erroneous charges, returns or adjustments and toensure proper credit is given on subsequent statements. Business Office will assist in handling dispute resolutions if necessary. Lost/New/Replacement/Stolen Purchasing Cards: If the Purchasing Card is lost or stolen, contact the Bank’s 24-hour toll-free number at (000) 000-0000. The Cardholder is also required to contact the Business Office at 000-000-0000.
Disputed Items. If Parent receives an Earnout Dispute Notice from Seller within the Earnout Dispute Period, during the 30-day period following delivery of such Earnout Dispute Notice (the “Earnout Negotiation Period”), Parent and Seller shall discuss with a view to resolving their disagreements over the Disputed Items. All items other than the Disputed Items set forth in the Earnout Dispute Notice shall be considered final and binding upon Seller. During the Earnout Dispute Period and until the final determination of any Disputed Items, Seller shall be provided with all work papers and back-up materials requested in writing to the extent used by Parent to prepare the calculation of such Disputed Items for the applicable Earnout Period. If Seller and Parent resolve their differences over the Disputed Items in accordance with the foregoing procedure, their determination of such Disputed Items shall be final, binding and conclusive. If Seller and Parent fail to resolve their differences over any of the Disputed Items within the Earnout Negotiation Period, they shall jointly submit any unresolved Disputed Items (the “Unresolved Disputed Items”) for resolution to the Independent Accountant. Only Unresolved Disputed Items are subject to resolution by the Independent Accountant and all other Disputed Items shall be considered final and binding upon Seller. Parent and Seller shall require that the Independent Accountant make its determination within 30 days of accepting its engagement. The determination by the Independent Accountant shall be final, binding and conclusive on the Parties absent fraud or manifest error. Seller and Parent shall be afforded the opportunity to present to the Independent Accountant any material related to the Unresolved Disputed Items and to discuss the issues with the Independent Accountant; provided, however, that no such presentation or discussion shall occur without the presence of a representative of each of Seller and Parent. The Independent Accountant shall act as an expert and not an arbitrator in resolving the Unresolved Disputed Items submitted to it. The fees, costs and expenses of the Independent Accountant shall be allocated to and borne by Parent, on the one hand, and Seller on the other hand, based upon the percentage that the portion of the contested amount not awarded to each party bears to the amount actually contested by such party, as determined by the Independent Accountant.
Disputed Items. (A) Either Party (the “Disputing Party”) may dispute in good faith the accuracy of a reading of the Electric Metering Devices and/or the accuracy of an invoice. Where a reading or xxxx is the subject of a dispute in good faith, the Disputing Party shall give written notice to the other Party within ten (10) Days after the delivery of the invoice or statement by the other Party, together with details of its reasons for such dispute. The Disputing Party shall make payment of any undisputed amounts to the other Party by the due date for payment specified in such invoice. Any amount or adjustment with respect to a meter reading subsequently agreed to by the Parties or determined to be due shall be made (in each case in settlement of a dispute) by a credit or additional charge on the next xxxx rendered (as the case may be).
Disputed Items. In the event a disputed item appears on an Invoice, Account Holder shall pay the full amount due under the Invoice, including the amount of any disputed item, and identify in writing any disputed item on the Invoice. WFS and Account Holder will then discuss responsibility for any disputed item. In the event WFS concludes that Account Holder is not responsible for the dispute item, WFS shall issue a credit to Account Holder. Account Holder must notify WFS in writing of any disputed item on Account Holder’s billing statement within thirty (30) days from the date of the billing statement, or it will be deemed undisputed and accepted by Account Holder. Without limiting the generality of the foregoing, in no event shall Account Holder have the right to withhold payment of any undisputed amounts or fees.