Payment Errors. (a) If either Buyer or Seller believes that there has been an error in an amount paid or the timing of any payment hereunder, then such party shall notify the other party of such alleged error and shall provide such written evidence of the error as is available at the time of such notice. Each party shall provide the other with sufficient records relating to the matter so as to permit the parties to attempt to resolve the inconsistency.
Payment Errors. Payment Error in Excess of $500,000. If the STATE determines that there has been an error in its payment to the MCO pursuant to Article 4 that resulted in overpayment or underpayment in excess of $500,000 due to reasons not including rate-setting methodology, or Fraud or Abuse by the MCO or the Enrollee, the STATE or the MCO may make a claim under this section.
Payment Errors. In the event that any errors in payments shall be determined, such errors shall be corrected by appropriate adjustment in payment for the quarterly period during which the error is discovered. In the event of an underpayment of more than five percent (5%) of the proper amount owed, upon such underpayment being properly determined by the Auditor, Licensee shall reimburse SUN the amount of said underpayment and the reasonable charges of the Auditor in performing the audit that identified said underpayment, and interest on the overdue amount at the maximum allowable interest rate from the date of accrual of such obligation.
Payment Errors. If an error in payment (over payment or under payment) is discovered by Boeing or Seller, a written notification will be submitted to the other Party and resolution of the error will occur in a timely manner after discovery of such error.
Payment Errors. In the event of an error or under or overpayment the District and the employee will work out a reasonable time for repayment, which will normally be within the work year in which the error occurred. A longer period will be considered when there is assurance the employee will continue employment with the District the following year.
Payment Errors. It is expressly understood and agreed that CDN shall have the right to have returned to it any payments made to Vendor in error, including as the result of fraud. CDN may initiate ACH debits for payment errors or set-off or recoup such errors by making deductions from future settlements.
Payment Errors. In the event of a mistake in payment, the following rules shall apply:
Payment Errors. If HortonWorks incorrectly applies Yahoo’s payment (in whole or in part) to a Purchase Order number other than to the Purchase Order number referenced by Yahoo for the applicable Yahoo Services, HortonWorks will promptly apply such payment to the correct Purchase Order and issue a written confirmation of such correction to Yahoo.
Payment Errors. If at any time within 180 days of the Closing Date of the last Closing to occur hereunder, amounts calculated pursuant to this Article X shall prove to be incorrect (whether as a result of an error in calculation or the inaccuracy or incompleteness of any information upon which such calculation is based), the Party in whose favor such error was made shall promptly pay to the other Party the sum necessary to correct such error upon receipt of proof of such error.
Payment Errors. If you believe a payment has been processed in error, you must provide written notice to Punchey within thirty (30) days after the date of payment specifying the nature of the error and the amount in dispute. If notice is not received by Xxxxxxx within such thirty (30) day period, the payment will be deemed final. ● Taxes. Fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including, for example, value-added, sales, use or withholding taxes, assessable by any jurisdiction (collectively, “Taxes”). You are responsible for paying all Taxes associated with purchases and transactions under this Agreement. If Xxxxxxx is legally required to pay or collect any Taxes on your behalf, Xxxxxxx will invoice you and you will pay the invoiced amount. For clarity, Xxxxxxx will be solely responsible for taxes assessed on Punchey based on its income.
