Payment Verification. Any payment made pursuant to this Section will not preclude a Party from subsequently verifying payments of the other Party as permitted in Section 14.3 of this Agreement. Each party shall use commercially reasonable efforts to resolve any disputed payment amounts within 72 hours of the time notice of such dispute was received by the non-disputing party.
Payment Verification. Practices entering into this contract must participate fully in the verification process determined by the PCO and LMC. Practices should ensure that they keep proper records to ensure a full and proper audit trail. Practice computer systems/ESCRO Screens will be utilised to enable this condition to be met. The ESCRO Screen will be amended to .reflect the changes from the previous enhanced service. Practices must be able and willing to evidence service delivery if required/requested by the PCO.
Payment Verification. Practices entering into this contract agree to participate fully in the post payment verification/validation process determined by the PCT and LMC. Practices should ensure that they keep accurate records to ensure a full and proper audit trail is available and Practices are encouraged to utilise Practice computer systems to enable this condition to be met.
Payment Verification. Any payment made pursuant to this Article will not preclude a Party from subsequently verifying payments of the other Party as permitted in Article XV of this Agreement.
Payment Verification. If, after receipt of an invoice, Owner believes a billing error has occurred, Owner shall provide to Boeing evidence of such error. If, after investigation, Boeing agrees that there is a billing error, Boeing shall make corrections accordingly. If Boeing disagrees, the parties will negotiate in good faith to resolve the disagreement. If billing disagreements occur and are not satisfactorily resolved by the Parties, the Parties agree to allow an audit by an independent third party audit firm. Such audit requires a written notification by the Party requesting the audit to the other Party [***…***] to the audit. The audit will be paid for by [***…***].
Payment Verification. All payments submitted on your behalf are subject to SU Finance Department verification. In the event of a dispute regarding whether you have made a payment, you must provide a copy of all supporting documentation via email to the SU Finance Department within three business days of receiving such request.
Payment Verification. For the purpose of administering this section, Developer will report and account for the sale of all aggregate removed from the West Pit (and from the East Pit after expiration of U06- 012) for which contributions are due. Said procedures shall be consistent with the terms of this Agreement. The County may audit, as often as it determines is necessary, the tonnage of aggregate mined from the East Pit, and/or the West Pit and sold at the Project site and the payments to the County or to the Town of Truckee to verify that the amount of payment correctly reflects actual tonnage sold. The County hereby agrees to keep any proprietary information it may obtain from Developer confidential to the maximum extent allowed by law. Developer shall clearly xxxx any proprietary information provided County as confidential.
Payment Verification. Staffing members must verify that checks and credit cards are being used by the person to whom they were issued. The member should ask for the customer’s driver’s license and verify that all information is correct, including its expiration date the photo identification. If customer is paying by check, request name, address and phone number if these are not written on the check. Make sure the check is property filled out and signed.
Payment Verification. Practices entering into this contract must participate fully in the verification process determined by the PCO and LMC. Practices should ensure that they keep proper records to ensure a full and proper audit trail. It is anticipated that Practice computer systems will be utilised to enable this condition to be met, and a system is currently being developed/piloted. Practices must be able and willing to evidence service delivery if required/requested by the PCO. Annual Review of Contract This contract will be reviewed annually, and will be in line with the annual review of the GMS Contract set out in the NHS (General Medical Services Contracts)(Scotla nd) Regulations, or other legislation as appropriate. Practices will be expected to return to the PCO their end of year evaluation/results, in order to confirm compliance with the contract.
Payment Verification. 3.2.1 As the accountable bodies for FHS spend, NHS Boards are required to ensure that the payments made to contractors on their behalf are timely, accurate and valid.
