Review of bills. (a) Subject to clause 10.3(b), if you believe on reasonable grounds that any part of a bill is incorrect, then you may ask us to review the bill. Any such request must be in writing and must set out the grounds for your belief that the bill is incorrect. You must pay us the part of the bill not in dispute by the due date. You must also pay any future bills.
Review of bills. The Manager shall review all bills received for goods, services and work incurred in connection with the operation and maintenance of the Project and, unless otherwise directed by the Company, shall approve only those determined to be good and proper. Upon review and approval, Manager shall submit said invoices to Owner for payment.
Review of bills. Provided that there is no Event of Default hereunder, Multilayer shall have the right to reasonably review supporting data for any portion of a Lxxxxxx xxxx or reconciliation statement (a "Statement"), exercisable by written notice delivered to Lxxxxxx within sixty (60) days after Lxxxxxx'x delivery of such Statement to Multilayer. Such review shall be performed at Multilayer's sole cost at such place in Massachusetts as Lxxxxxx may reasonably designate and at such time and upon notice as shall minimize any disruption to Lxxxxxx'x business operations. The results of said review shall be presented to Lxxxxxx no later than sixty (60) days after Lxxxxxx has made available to Multilayer supporting data for its Statement as provided above. If Multilayer fails to timely give notice of its election to review any Lxxxxxx Statement or fails to complete such review within sixty (60) days after Multilayer has received the supporting data for of Lxxxxxx'x Statement, then Multilayer shall have no right to review or contest such Statement. Notwithstanding the foregoing, if Multilayer timely elects to review a reconciliation Statement, then Multilayer's failure to previously review any prior Statement to which such reconciliation Statement relates shall not prevent Multilayer from reviewing and challenging such prior Statement(s) as part of its review of a reconciliation Statement. Any dispute pertaining to Lxxxxxx'x Statement shall be resolved by an independent certified public accountant of national standing reasonably selected by Multilayer and reasonably acceptable to Lxxxxxx, whose determination shall be binding, and whose fees shall be borne by the party whose position such accountant determines shall depart the most from its determination. Any records reviewed hereunder constitute confidential information of Lxxxxxx, which shall not be disclosed by Multilayer to anyone other than the aforesaid accountant other than Multilayer's accountants, consultants, and attorneys. Whether or not Multilayer elects to contest its payments of costs under this Agreement, Multilayer shall pay all sums required hereunder as and when due, with an appropriate adjustment if needed after a Statement has been reviewed pursuant to this Section 1.5.
Review of bills. (a) Subject to clause 10.3(b), if you believe on reasonable grounds that any part of a xxxx is incorrect, then you may ask us to review the xxxx. Any such request must be in writing and must set out the grounds for your belief that the xxxx is incorrect. You must pay us the part of the xxxx not in dispute by the due date. You must also pay any future bills.
Review of bills. 7.4.1 We will review your xxxx at your request, in accordance with our Complaints Handling and Dispute Resolution Procedure in clause 13.
Review of bills. If you consider any aspects of the bill to be incorrect, we will review your bill at your request. You must pay the portion of your bill that is not in dispute. If the bill is correct, you must pay any unpaid amount. If you believe your meter is faulty, you may request a test. If your meter is found to comply with industry regulations, you must pay any unpaid amount and the cost of the test. If your meter does not comply with industry regulations and your bill is incorrect, we will adjust it and may waive the cost of the test. If we have undercharged you, we may recover that amount as long as we comply with Regulatory Requirements.
Review of bills. (a) At your request we will review your bill in accordance with our complaints and dispute resolution procedure, provided you agree to pay any undisputed amount.
Review of bills. Flow Power must review a bill on request made by the Customer. Despite the review, the Customer must pay the full amount of the bill (including any disputed amount) by the due date. If the bill is incorrect, Flow Power must adjust the bill. If the bill is correct, the Customer may ask for a meter test. If the meter is found to be compliant, the Customer must pay the cost of the test.
