Invoice Rejection Sample Clauses
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Invoice Rejection. WorkSafeBC may reject an invoice that does not comply with section 5.4 or otherwise contains errors, and is under no obligation to pay an invoice until it has received an invoice that is in compliance with this Agreement and free from errors.
Invoice Rejection. If any invoice received by XEROX is not "correct" as to units purchased and price, XEROX shall notify PRESSTEK in writing within ten (10) business days of receipt of the invoice. Such invoices shall be deemed correct and accepted if PRESSTEK is not notified within such period. PRESSTEK will promptly deliver a corrected invoice.
Invoice Rejection. In the event the invoice does not comply with the terms stated in Paragraph 1, the Client is entitled to return the invoice that does not comply with the prescribed terms to the Contractor within five (5) working days and the new payment deadline will commence from the day of the delivery of the corrected invoice to the Client.
Invoice Rejection. Invoices received by AP which do not meet the HMRC criteria or do not reference a valid Purchase order number or cost center and account code will be rejected to GEL, advising them of the reason for rejection and how to resubmit in order to be processed.
Invoice Rejection. If any invoice received by XEROX is not "correct" as to units purchased and price, XEROX shall notify PRESSTEK in writing within ten (10) business days of receipt of the invoice. Such invoices shall be deemed correct and accepted if PRESSTEK is not notified within such period. PRESSTEK will promptly deliver a corrected invoice. ---------- /*/ [CONFIDENTIAL TREATMENT REQUESTED] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES AND EXCHANGE ACT OF 1934, AS AMENDED.