Common use of Withhold Payments Clause in Contracts

Withhold Payments. The DEPARTMENT may withhold Payments for any ineligible claims including inadequate, incorrect, or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDOR. VENDOR agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR a notice that amounts paid are to be returned to DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments for any ineligible claims including inadequate, incorrect, or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDOR. VENDOR XXXXXX agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR a notice that amounts paid are to be returned to DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments for any ineligible claims including inadequate, incorrect, inadequate or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDOR. VENDOR XXXXXX agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR a notice that amounts paid are to be returned to DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments payments for any ineligible claims including inadequate, incorrect, inadequate or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDORRecovery. VENDOR Recovery agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact contract period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR Recovery a notice that amounts paid are to be returned to the DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments for any ineligible claims including inadequate, incorrect, inadequate or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDOR. VENDOR agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR a notice that amounts paid are to be returned to DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments payments for any ineligible claims including inadequate, incorrect, inadequate or untimely monthly invoices until such time as the ineligible, inadequate or untimely claim is resubmitted and/or corrected by VENDORRecovery Healthcare Corporation. VENDOR Recovery Healthcare Corporation agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact contract period, or at the DEPARTMENT’S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR Recovery Healthcare Corporation a notice that amounts paid are to be returned to the DEPARTMENT.

Withhold Payments. The DEPARTMENT may withhold Payments for any ineligible claims including inadequate, incorrect, inadequate or untimely monthly invoices until such time as the ineligible, inadequate inadequate, or untimely claim is resubmitted and/or corrected by VENDOR. VENDOR agrees to return any unearned amounts paid by the DEPARTMENT within thirty (30) days following the final date of the contact period, or at the DEPARTMENT’S 'S option, within thirty (30) days following the DEPARTMENT’S delivery to VENDOR a notice that amounts paid are to be returned to DEPARTMENT.thirty