Paid Amounts Sample Clauses
The 'Paid Amounts' clause defines the specific sums of money that have already been paid or are required to be paid under the terms of the agreement. It typically details which payments have been made, to whom, and for what purpose, such as deposits, installments, or advance fees. By clearly identifying these amounts, the clause helps prevent disputes over payment history and ensures both parties have a mutual understanding of financial obligations already fulfilled or outstanding.
Paid Amounts. Where DIR and/or the DIR Customers have paid for a service, function or item for which Service Provider is assuming financial responsibility under this Agreement, Service Provider shall promptly refund to DIR or such DIR Customer, upon either Party identifying the payment, that portion of such paid expense which is attributable to periods after Service Provider's assumption of financial responsibility.
Paid Amounts. Where TxDOT has paid for a service, function or item for which Service Provider is assuming financial responsibility under this Agreement, Service Provider shall promptly refund to TxDOT, upon either Party identifying the payment, that portion of such paid expense which is attributable to periods after Service Provider's assumption of financial responsibility.
Paid Amounts. If one Party disputes an amount previously paid to the other Party, the billed Party shall notify Provider in writing regarding the nature and the basis of the dispute within one hundred eighty (180) calendar days after the bill date. If the billed Party fails to dispute any amount within such one hundred eighty (180) day period, whether paid or not, the amount billed shall conclusively be deemed correct, and the billed Party shall be deemed to have waived any right to dispute its obligation to pay such amount or to seek a refund therefor.
Paid Amounts. The billed Party shall provide written notice to the billing Party of any dispute concerning any billed amount which the billed Party has already paid within one hundred eighty (180) days after the invoice date. If the billed Party fails to dispute any amount within such one hundred eighty (180) day period, whether paid or not, the amount billed shall conclusively be deemed correct, and the billed Party shall be deemed to have waived any right to dispute its obligation to pay such amount or to seek a refund thereof.