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. It is the Cardholder’s responsibility to follow-up on any erroneous charges, returns or adjustments and to ensure 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 or (000) 000-0000. The Cardholder is also required to contact the Business Office at 000-000-0000.
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. CITY may temporarily delete any disputed items contained in CM/GC’s invoice, including items disputed due to lack of supporting documentation, and pay the remaining amount of the invoice. CITY shall promptly notify CM/GC of the dispute and request clarification and/or remedial action. CITY may withhold payment on all disputed items until the issues are resolved. After any dispute has been settled, CM/GC shall include the disputed item on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
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. (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 bill 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 bill rendered (as the case may be).
Disputed Items. The City may withhold payment for disputed items. Disputed items include, but are not restricted to, improperly prepared invoices, lack of appropriate supporting documentation, unapproved staff or staff rates on the invoice, and unsatisfactory work product or services. The City will promptly notify the Vendor in writing, outlining the disputed items, the amount withheld and actions the Vendor must take to resolve the disputed items. The City default is to delay payment until a revised invoice is submitted and approved. However, the Vendor 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. If, within 60 days following delivery of the Earnout Statement to Company Agent, Company Agent shall not have given RSOL notice of Company Agent’s objection to the any items used in the computation of the Alteris Pre-Tax Income and Alteris Cash Flow (which notice shall contain a reasonably detailed statement of the basis of such objection) (the “Disputed Items”), then the amounts set forth in the Earnout Statement delivered by RSOL shall be final and binding upon the Parties. If Company Agent gives notice to RSOL of Company Agent’s objection within such 60 day period, the Earnout Statement shall not be deemed final and RSOL and Company Agent shall attempt, in good faith, to resolve the Disputed Items. If RSOL and Company Agent are unable to resolve any Disputed Items within 15 days after delivery of such notice of objection, any such Disputed Items will be submitted for resolution to Xxxxx Xxxxxxxx LLP, independent certified public accountants, or such other nationally recognized firm of independent certified public accountants mutually selected by RSOL and Company Agent (the “Neutral Auditor”). RSOL and Company Agent shall provide to the Neutral Auditor all work papers and back-up materials relating to the Disputed Items requested by the Neutral Auditor to the extent available to RSOL or its Subsidiaries, accountants, attorneys or other representatives or Company Agent or its accountants, attorneys or other representatives. The Neutral Auditor shall be engaged within five (5) Business Days after the expiration of the 15 day period following delivery of such notice of objection (or such earlier date if mutually agreed). If either RSOL or Company Agent fails to take action with respect to any matter relating to the selection of the Neutral Auditor, then the other Party may engage the Neutral Auditor on behalf of all Parties. The Neutral Auditor shall make such review and examination of the relevant facts and documents as the Neutral Auditor deems appropriate for purposes of resolving the Disputed Items, and only the Disputed Items, and each of RSOL and Company Agent shall be afforded the same opportunity to present to the Neutral Auditor and material related to the Disputed Items, to discuss the issues with the Neutral Auditor and to make a written presentation of their respective positions; provided, however, that the Neutral Auditor shall require all facts, documents and presentations from RSOL and Company Agent to be completed or submitted within15 days ...
