INVOICE DEFICIENCIES Clause Samples
INVOICE DEFICIENCIES. If PG&E determines Contractor's invoice does not meet the invoicing requirements, PG&E will notify Contractor of the deficiencies or return the invoice to Contractor with noted deficiencies. Contractor shall provide such documents or information correcting such deficiencies, or for invoices returned to Contractor, Contractor shall resubmit a corrected invoice.
INVOICE DEFICIENCIES. If Buyer determines Seller’s invoice does not meet the invoicing requirements, ▇▇▇▇▇ will notify Seller of the deficiencies or return the invoice to Seller with noted deficiencies. Seller shall provide such documents or information correcting such deficiencies, or for invoices returned to Seller, Seller shall resubmit a corrected invoice.
INVOICE DEFICIENCIES. In the event SCE determines that Implementer’s (or any of its subcontractors) invoices do not meet the invoicing requirements of the Contract, SCE will notify Implementer of the deficiencies and Implementer shall correct such deficiencies promptly.
INVOICE DEFICIENCIES. Should PG&E determine that Consultant’s invoice does not meet the invoicing requirements of this Contract, PG&E will notify Consultant of the deficiencies or return the invoice to Consultant with noted deficiencies. Consultant shall provide to PG&E such documents or information correcting such deficiencies, or for invoices returned to Consultant, Consultant shall resubmit a corrected invoice.
INVOICE DEFICIENCIES. In the event SoCalGas determines that the WRCOG’s invoices or any of the invoices of any Third-Party Contractors or Subcontractors that are included for payment do not meet the invoicing requirements of this Programs Agreement, lack accounting transparency, and/or lack sufficient material document support, SoCalGas will notify the WRCOG of the deficiencies and the WRCOG shall correct such deficiencies promptly. SoCalGas has the right to review and approve the data and methods used to develop the invoice documentation. However, the failure to conduct such review or grant such approval shall not relieve the WRCOG from its responsibilities and obligations under this Programs Agreement.
INVOICE DEFICIENCIES. If PG&E determines Implementer’s invoice does not meet the invoicing requirements, PG&E will notify Implementer of the such deficiencies and Implementer will be re- quired to resubmit a corrected invoice.
INVOICE DEFICIENCIES. Should PG&E determine that Consultant’s invoice does not meet the invoicing requirements of this Contract, PG&E will notify Consultant of the deficiencies or return the invoice to Consultant with noted deficiencies. Consultant shall provide to PG&E such documents or information correcting such deficiencies, or for invoices returned to Consultant, Consultant shall resubmit a corrected invoice. PG&E PAYMENT: PG&E will pay Consultant monthly for Work performed on a lump sum basis, in the full amount of the cost of the Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month. All payments will be made, subject to PG&E approval after receipt of a correct invoice. Payment of the balance of the amount will occur at the end of the Contract after all Work is satisfactorily completed. FINAL INVOICE: The final invoice shall be marked “FINAL” and must be received by PG&E within 60 days after completion of the Work. PG&E will not be liable for payment of any late invoices that are received by PG&E beyond the 60-day period. BILLING RATES AND CONFLICTS: Consultant’s lump sum price(s) stated in the Contract fee schedule shall not change during the term of this Contract without prior written approval by PG&E. The lump sum price(s) shall be inclusive of all Consultant’s overhead costs, administrative and general fees, and profit. To the extent such lump sum price(s), or any invoice or other billing instrument as provided for in this Article contains terms and conditions which are in addition to or in conflict with the terms and conditions in this Contract, whether Specific or General, those terms and conditions in the fee schedule, invoice, or other billing instrument shall be null and void.
INVOICE DEFICIENCIES. In the event SoCalGas determines that the County’s (or any of its Subcontractors’ that are included for payment) invoices do not meet the invoicing requirements of the Contract, lacks accounting transparency, and/or lacks sufficient material document support, SoCalGas will notify the County of the deficiencies and County shall correct such deficiencies promptly. SoCalGas has the right to review and approve the data and methods used to develop the invoice documentation. However, the failure to conduct such review or grant such approval shall not relieve the County from its responsibilities and obligations under this Programs Agreement.
INVOICE DEFICIENCIES. In the event ISD determines that SBCCOG's (or any of its Subcontractors' that are included for payment) invoices do not meet the invoicing requirements of the MOU, lack accounting transparency, and/or lack sufficient material support, ISD will notify SBCCOG of the deficiencies and SBCCOG shall promptly correct such deficiencies. ISD has the right to review and approve the data and the methods used to develop the invoice documentation. However, the failure of ISD to conduct such review or grant such approval shall not relieve SBCCOG from its responsibilities and obligations under a particular invoice.