Invoice Discrepancy Report. County Project Manager shall review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), attached hereto as Exhibit H (Invoice Discrepancy Report) to this Master Agreement, to Contractor within ten Business Days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and submit to County Project Manager a written explanation detailing the basis for the charges within ten Business Days of receipt of the IDR from County Project Manager. If County Project Manager does not receive a written response from Contractor within ten Business Days of County’s notice to Contractor of an IDR, then County payment will be made, less the disputed charges. None of the foregoing shall preclude County from seeking remedy from Contractor for invoice discrepancies discovered at any time during the Term of this Master Agreement.
Invoice Discrepancy Report. County Project Director or designee shall review all invoices for any discrepancies and issue an “
Invoice Discrepancy Report. County Project Manager will review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), attached hereto as Exhibit E (Invoice Discrepancy Report) to this Master Agreement, to Contractor within five Business Days of receipt of invoice if payment amounts are disputed. Contractor must review the disputed charges and submit to County Project Manager a written explanation detailing the basis for the charges within five Business Days of receipt of the IDR from County Project Manager. If County Project Manager does not receive a written response from Contractor within five Business Days of the County’s notice to Contractor of an IDR, then payment will be made by the County, less the disputed charges. None of the foregoing will preclude the County from seeking remedy from Contractor for invoice discrepancies discovered at any time during the Term of this Master Agreement
Invoice Discrepancy Report. The County Program Manager or designee shall review all invoices for any discrepancies and issue an “Invoice Discrepancy Report” (or “IDR”), Exhibit E, to Contractor within ten (10) days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and submit to the County Program Manager a written explanation detailing the basis for the charges within ten (10) days of receipt of the IDR from the County Program Manager. If the County Program Manager does not receive a written response from Contractor within ten (10) days of County’s notice to Contractor of an IDR, then County payment will be made, less the disputed charges.
Invoice Discrepancy Report. County’s Project Director or designee shall review all invoices for any discrepancies and issues a “Invoice Discrepancy Report” (“IDR”), a sample of which is attached hereto as Exhibit K and incorporated herein by this reference, to Contractor within fifteen (15) Days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and send a written explanation reasonably detailing Contractor’s objection to the IDR within ten (10) Days of receipt of the IDR from County’s Project Director. If County’s Project Director does not receive a written response within ten (10) Days of County’s notice to Contractor of IDR, then County payment will be made, less the disputed charges. Notwithstanding any partial payment made by County, provided Contractor has timely responded to the IDR as set forth above, Contractor retains its right to seek payment, pursuant to Paragraph 8.31 (Notice of Dispute), for any unpaid disputed portion of any invoice. If Contractor does not respond with a written objection to the IDR within the ten (10) Day period set forth above, Contractor waives its right to dispute the IDR and the partial payment by County.
Invoice Discrepancy Report. 7.7.1 County’s Project Director or designee shall review all invoices for any discrepancies and issue a “Invoice Discrepancy Report” (“IDR”), a sample of which is attached hereto as Exhibit I and incorporated herein by this reference, to Contractor within fifteen
Invoice Discrepancy Report. The County Project Manager or designee shall review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR) to Contractor within ten (10) calendar days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and submit to the County Project Manager a written explanation detailing the basis for the charges within ten (10) calendar days of receipt of the IDR from the County Project Manager. If the County Project Manager does not receive a written response from Contractor within ten (10) calendar days of County’s notice to Contractor of an IDR, then County payment will be made, less the disputed charges. The sample of the IDR form is attached as Exhibit E (Invoice Discrepancy Report) of this Agreement.
Invoice Discrepancy Report. County Project Director or County Project Director’s designee shall review all invoices for any discrepancies and issue an “Invoice Discrepancy Report” (or “IDR”), a form of which is attached hereto as Exhibit I (Invoice Discrepancy Report), to Contractor within ten (10) days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and send a written explanation detailing the basis for the charges within ten (10) days of receipt of the IDR from County Project Director. If County Project Director does not receive a written response within ten (10) days of County’s notice to Contractor of an IDR, then County payment will be made, less the disputed charges.
Invoice Discrepancy Report. County’s Project Director or designee shall review all invoices for any Discrepancies and issue an “Invoice Discrepancy Report” (“IDR”), a sample of which is attached hereto as Exhibit M (Invoice Discrepancy Report) and incorporated herein by this reference, to Contractor within fifteen (15) Days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and send a written explanation reasonably detailing Contractor’s objection to the IDR within fifteen (15) Days of receipt of the IDR from County’s Project Director. If County’s Project Director does not receive a written response within fifteen
Invoice Discrepancy Report. County Program Manager or designee shall review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), attached hereto as Exhibit J (Invoice Discrepancy Report) of this Master Agreement, to Contractor within ten (10) Business Days of receipt of invoice if payment amounts are disputed. Contractor shall review the disputed charges and submit to County Program Manager a written explanation detailing the basis for the charges within ten (10) Business Days of receipt of the IDR from County Program Manager. If County Program Manager does not receive a written response from Contractor within (10) Business Days of County’s notice to Contractor of an IDR, then County payment will be made, less the disputed charges. None of the foregoing shall preclude County from seeking remedy from Contractor for invoice discrepancies discovered at any time during the Term of the Agreement.
