Quantity Disputes. If Seller or HECO has reason to believe that the quantity of Biodiesel for a particular delivery is inaccurate by an amount in excess of 1%, the party shall within five (5) days of the date of delivery, present the other party with documentation supporting such determination and the parties will confer, in good faith, on the causes for the discrepancy and shall proceed to correct such causes and adjust the quantity, if justified for the transport container or tanker truck delivery in question. If the period of time for which the material inaccuracy cannot be definitely known and is not mutually agreed upon, the correction shall be prorated on a 50% basis over the time elapsed between the last prior calibration test and the date the inaccuracy is corrected. Any invoice previously issued by the Seller on the basis of an inaccurate volume determination shall be promptly adjusted by Seller.
Quantity Disputes. If HECO or SELLER has reason to believe that the quantity of Product for a particular Delivery is incorrect, the Party shall, as promptly as reasonably possible, but no later than within thirty (30) Days of the date of Delivery, present the other Party with documentation supporting such determination, and the Parties will confer, in good faith, on the causes for the discrepancy and shall proceed to correct such causes and adjust the quantity, if justified, for the Delivery in question as specified in Section 6.6 (Pipeline Delivery) or Section 6.7 (Marine Delivery).
Quantity Disputes. If Hawaiian Electric or Seller has reason to believe that the quantity of Fuel for a particular Delivery is incorrect, the Party shall within five (5) days of the date of Delivery, present the other Party with documentation supporting such determination and the Parties will confer, in good faith, on the causes for the discrepancy and shall proceed to correct such causes and adjust the quantity, if justified, for the Delivery in question as specified in this Section 6.5, Section 8.2 and Section 17.4.
Quantity Disputes. (1) Quantities of Fuel sold and Delivered shall be determined at the time of each Delivery by gauging the Seller’s tanks before and after pumping under the supervision of the Independent Inspector.
Quantity Disputes. (1) Quantities of Product sold and Delivered shall be determined at the time of each Delivery by gauging the SELLER’s tanks before and after pumping under the supervision of the Independent Inspector.
Quantity Disputes. 1. Product that matches a valid open CSP PO and Product that is not damaged will be received into CSP’s warehouse. CSP will match the Product against the related invoice(s) for Product part number and quantity. If Product or Product quantities are identified that were not ordered by CSP, CSP will immediately notify HP of the discrepancy. For Product received from HP that were not ordered by CSP, CSP will determine if such discrepant Product currently in its possession is Product that CSP needs. If it is determined that CSP has a need for such discrepant Product, a new line will be added to CSP’s PO such that the warehouse can receive in the discrepant Product. The discrepant Product will then be received into CSP’s warehouse and stocked. If it is determined that CSP does not need the discrepant Product, CSP will request a Return Material Authorization (“RMA”) from HP to return the discrepant Product to HP. Once HP has granted the RMA, CSP will add a line to the PO and receive the discrepant Product into its warehouse. The discrepant Product will then be stocked and prepared to be returned to HP.
Quantity Disputes. If Hawaiian Electric or Seller has reason to believe that the quantity of Product in a particular Delivery is incorrect, the Party claiming an incorrect Delivery quantity shall, within five (5) days of the date of Delivery, present the other Party with documentation supporting such claim and the Parties will confer, in good faith, on the causes for the discrepancy and shall proceed to correct such causes and adjust the quantity, if justified, in the Delivery in question as specified in this Section 6.6, Section 8.2, and Section 17.4 of this Contract.
Quantity Disputes disputes over quantities received versus quantities invoiced are typically brought to the attention of the Credit Department when invoices are not approved for payment or short paid.
Quantity Disputes. If Seller or HECO has reason to believe that the quantity of Biofuel for a particular delivery is inaccurate by an amount in excess of 1%, the party shall within five (5) days of the date of delivery, present the other party with documentation supporting such determination and the parties will confer, in good faith, on the causes for the discrepancy and shall proceed to correct such causes and adjust the quantity, if justified for the transport container or tanker truck delivery in question. If the period of time for which the material inaccuracy cannot be definitely known and is not mutually agreed upon, the correction shall be prorated on a 50% basis over the time elapsed between the last prior calibration test and the date the inaccuracy is corrected. Any invoice previously issued by the Seller on the basis of an inaccurate volume determination shall be promptly adjusted by Seller.
Quantity Disputes. (1) All determinations as to the quantity of the Product sold and Delivered by Seller to the Companies pursuant to this Agreement shall be calculated in accordance with current measurement standards adopted by API, ASTM-IP and other recognized standard-setting bodies as may be applicable in the opinion of the Independent Inspector and shall be expressed in G.S.V., U.S. barrels @ 60 degrees Fahrenheit and U.S. gallons @ 60 degrees Fahrenheit.
