Common use of Invoice Queries Clause in Contracts

Invoice Queries. 19.1. Where a Customer wishes to query an invoice it will notify The Company in writing within 14 days of receipt of the invoice, setting out the reasons and the amount queried. The Customer shall not be entitled to dispute an invoice where the invoice query has not been submitted in writing to The Company within 14 days of receipt of the invoice, other than for a manifest error contained in the invoice.

Invoice Queries. 19.1. Where a Customer wishes to query an invoice it will notify The Company in writing within 14 days of receipt of the invoice, setting out the reasons and the amount queried. . The Customer shall not be entitled to dispute an invoice where the invoice query has not been submitted in writing to The Company within 14 days of receipt of the invoice, other than for a manifest error contained in the invoice.