Common use of Incorrect invoices Clause in Contracts

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then: (a) if a Credit Note is issued, the party issuing the Credit Note will refund to the other party the amount of any such overcharge; or (b) if a Debit Note is issued, the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open invoices if more than 18 months has elapsed since the date of supply of the Services to which the Tax Invoice relates.

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.7) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then: (a) if a Credit Note is issued, the party issuing the Credit Note will refund to the other party the amount of any such overcharge; or (b) if a Debit Note is issued, the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open invoices if more than 18 15 months has elapsed since the date of supply of the Services to which the Tax Invoice relates.

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.711.6) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then: (a) if a Credit Note is issued, the party issuing the Credit Note will refund to the other party the amount of any such overcharge; or (b) if a Debit Note is issued, the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open invoices if more than 18 14 months has elapsed since the date of supply of the Services to which the Tax Invoice relates.

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.711.6) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then: (a) if a Credit Note is issued, the party issuing the Credit Note will refund to the other party the amount of any such overcharge; or (b) if a Debit Note is issued, the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open invoices if more than 18 15 months has elapsed since the date of supply of the Services to which the Tax Invoice relates.

Incorrect invoices. If it is found at any time that a party has been overcharged or undercharged (not being as a result of inaccurate consumption or demand data, which is dealt with under clause 11.711.6) then within 20 Working Days after such error has been discovered and the amount has been agreed between the parties or determined under clause 25, the party that issued the Tax Invoice will issue a Credit Note or Debit Note as appropriate. If the party has paid the Tax Invoice containing such overcharge or undercharge then: (a) if a Credit Note is issued, the party issuing the Credit Note will refund to the other party the amount of any such overcharge; or (b) if a Debit Note is issued, the party that has underpaid will pay to the other party the amount of any such undercharge, in both cases together with a Use of Money Adjustment on the overcharged or undercharged amount, provided that there will be no right to re-open invoices if more than 18 months has elapsed since the date of supply of the Services to which the Tax Invoice relates.