Common use of Invoice Discrepancy Report Clause in Contracts

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 Manager or designee shall review all invoices for any discrepancies and issue an Invoice Discrepancy Report ("IDR"), attached hereto as Exhibit H M (Invoice Discrepancy Report) to 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 Project Manager a written explanation detailing the basis for the charges within ten (10) 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 (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 this Master the Agreement.

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 I (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 the 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.