Payment Error Clause Samples
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Payment Error. If an error is made in connection with a payment, and such payment is an overpayment, the Party receiving the payment in error shall immediately refund the mistaken amount to the paying Party. Without limiting the preceding sentence, and in addition to any other remedy available to Owner under this Agreement, if Owner discovers that any amount paid by it to Contractor in a preceding Month was incorrect, then Owner may, at its sole discretion, upon giving Contractor ten (10) Days’ prior written notice in accordance with Section 7.8, either: (i) offset such amount against future payments, or (ii) in the event that (A) the amount in question exceeds Thirty Million U.S. Dollars (U.S.$30,000,000) or (B) less than Thirty Million U.S. Dollars (U.S.$30,000,000) remains payable to Contractor under this Agreement, or amounts are due to Owner in connection with the final Invoice issued in accordance with Section 7.3, collect on the Letter of Credit for such amounts until sufficient and accurate supporting information is provided pursuant to Section 7.2. The foregoing provision shall not apply during the Defect Correction Period.
Payment Error. If an error is made in connection with a payment, the Party receiving the payment in error shall immediately refund the mistaken amount to the paying Party.
Payment Error. If a payment error occurs due to a typographical error made by Argentex or any other such mistaken payments occur, including but not limited to duplicate payments (Payment Error), Argentex shall not be liable to the Client or any Losses or liabilities whatsoever (including indirect or special damages or loss of profit) or costs arising from the Payment Error. Argentex shall use reasonable efforts to correct the Payment Error and recover the funds involved in the relevant transaction. Any dispute arising from a Payment Error will be resolved on the basis of fair market value as determined by Argentex acting reasonably, of the relevant currency at the time the Payment Error occurred.
Payment Error. If it is discovered that any meter reading on the basis of which payment has been made between the Parties was inaccurate or omitted or translation of readings into charges was inaccurate, then the Parties shall settle such inaccuracy or omission in payment (being the difference between the amount included in the relevant monthly statement and the amount that should have been included but for any such inaccuracies or omissions or translations) in accordance with Applicable Law.
Payment Error. As mentioned earlier, the detail of the payment should be provided precisely. In contrary to this, we will have to hold your earnings. In addition, the supplied contact details should be accurate, and you have to make sure that your payment request is successfully submitted. Besides, affiliates are liable for all the costs of converting the amount from Australia into your preferred currency.