Invoice Binding Sample Clauses
The Invoice Binding clause establishes that invoices issued under the agreement are considered final and binding on the parties unless disputed within a specified period. In practice, this means that once an invoice is received, the recipient must promptly review and raise any objections or discrepancies within the allowed timeframe; otherwise, the invoice amount is deemed accepted and payable. This clause ensures clarity and certainty in the billing process, preventing prolonged disputes over payments and facilitating smooth financial transactions between the parties.
Invoice Binding. The Price of Transition Services calculation set forth in the invoice referred to in Section 6.1 will be prima facie evidence of the amount owing by Buyer to H▇▇▇▇▇ hereunder absent manifest error. Any challenge by Buyer as to the accuracy to the Invoiced Amount will not release Buyer from its obligation to pay the Invoiced Amount within the period provided under Section 6.2 pending resolution of the matter in dispute in accordance with Article 7.