Procedure for High Volume Commercial Accounts Sample Clauses

Procedure for High Volume Commercial Accounts. A) Charges for all containers leased by Lessee under this Agreement (paragraph) will be invoiced in US dollars. B) Lessee agrees to pay all Lessor invoices within 15 days (Due Date) of billing date. If any items on the invoices are disputed Lessee will forward a list and explanation of the disputed items to Lessor’s Burleson, Texas office with payment in full. In turn, Lessor will undertake to reconcile these disputes within 30 days of receipt by either issuing a credit or providing verification of correct billing or combination thereof. So long as Lessor acknowledges the dispute and is attempting in good faith to reconcile the disputed items, Lessee agrees not to withhold any money due Lessor which relates to such disputed items. Although it is the intention that Lessor will apply all Lessee payments against the corresponding remittance receipt, Lessor may at Lessor’s option apply Lessee’s payment against Lessee’s oldest outstanding invoice due to Lessor at any time and for any reason. It will remain Lessee’s responsibility to keep and maintain their account with Lessor current.
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Related to Procedure for High Volume Commercial Accounts

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  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

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  • Technical Objections to Grievances It is the intent of both parties to this agreement that no grievance shall be defeated merely because of a technical error other than time limitations in processing the grievance through the grievance procedure. To this end an arbitration board shall have the power to allow all necessary amendments to the grievance and the power to waive formal procedural irregularities in the processing of a grievance in order to determine the real matter in dispute and to render a decision according to equitable principles and the justice of the case.

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