Invoice Correction definition

Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End User’s service then such corrections will only be valid if the correction identifies the services provided, the End User’s identity, location and charges applicable;
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Invoice Correction to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced.
Sample 1Sample 2Sample 3
Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End Customer’s service then such corrections will only be valid if the correction identifies the services provided, the End Customer’s identity, location and charges applicable;
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Examples of Invoice Correction in a sentence

  • Quarterly 5 Invoice Correction Turnaround (3) Business Day from error identified (2) Business days from error identified Invoices must be accurate.

  • An Invoice Correction Notice may be supplied for further clarification, but not required.

  • If the department has been billed in error or if there are shortages, a notation should be made on the invoice or a Vendor Invoice Correction Form can be provided.

  • The vendor invoice, the material receipt, and a copy of the Vendor Invoice Correction Form, if applicable, should be submitted to the State Comptroller's Office with payment request as supporting documentation.

  • The State currently has two locations that records a child’s diagnosed condition.

  • Request for Invoice Correction: The BPT will mail this form (page 10 of packet) to the interpreter/organization with the invoice or confirmation letter attached asking for the appropriate correction(s) to be made.

  • The biller sends invoices / billing corrections for Schunk• only 1-fold• exclusively in electronic form• only by e-mail to the address of Schunk• The document format is PDF / A format only.• Only invoices / credit notes are to be sent to this e-mail address.• Only ONE (1) Invoice / Invoice Correction may be sent per e-mail.If further documents belong to this invoice / invoice correction (formerly called "attachments"), this "attachment" may be sent as a separate file.

  • To ensure timely processing, the BPT’s Request for Invoice Correction letter must be attached to the resubmitted confirmation letter and/or BPT 1077 invoice containing the requested corrections and/or modifications.

  • Invoice Correction Amount (+ or -) (Column M): Adjusted invoice amount based on any adjustments or disputes.

  • His disregard not only further fuels comparisons between him and fascists like Hitler, but also proves that his America is an exclusion- ary one, a country that openly disregards and scorns groups of already marginalized people.Many may say that words do not necessarily translate into actions, but the executive order banning refugees for 120 days and Syrian refugees indefinitely disproves this argument.


More Definitions of Invoice Correction

Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously invoiced. Where a correction seeks to amend a charge in respect of an End User’s service then
Sample 1Sample 2Sample 3
Invoice Correction means to correct the amount charged for a Service and/or Event and Time Related Charge previously raised in an invoice but does not include adding a new charge (i.e. a charge for any additional Service or Event and Time Related Charge) not previously
Sample 1Sample 2

Related to Invoice Correction

  • Detailed Specifications means the specifications for materials and works as specified in PWD BSR/ issued under the authority of PWD/ or as implied/added to or superseded by the special conditions.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Home inspection report means a written report that is

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Juvenile correctional center, "JCC," or "facility" means a public or private facility, operated by or under contract with the Department of Juvenile Justice, where 24-hour per day care is provided to residents under the direct care of the department.

  • Billing Statement means the billing statement for your Account.

  • Goods Specification any specification for the Goods including any relevant plans or drawings, that is agreed in writing by the Reseller and Voip-Unlimited.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Service Complaints For service problems or complaints, you should contact your local utility by calling: AEP Ohio at 000.000.0000. IN THE EVENT OF AN ENERGY-RELATED EMERGENCY, SUCH AS A POWER OUTAGE OR DOWNED POWER LINE, PLEASE VACATE THE AREA BY A SAFE DISTANCE AND CALL YOUR LOCAL UTILITY or 911. Authorization/Representation/Letter of Agency:By entering into this Agreement, you authorize XOOM to act on your behalf under your local utility’s tariffs in accordance with the rules and regulations of the PUCO. You acknowledge that you are your local utility account holder, or a person legally authorized to execute this Agreement on behalf of the account holder for electricity service and are at least eighteen (18) years of age. You agree to authorize XOOM to obtain your credit information and you agree to authorize your local utility to release all information relating to your historical and current electricity usage, billing and payment history to XOOM or its authorized representatives. You acknowledge that XOOM has full authority to make all rates and tariff selections necessary to meet its obligations under this Agreement. You may rescind this authorization at any time by contacting XOOM. Neither your social security number, customer account number nor any other customer financial information will be released by XOOM, except where such release is required by court order or by Commission Order or Rule, without your affirmative written consent. Execution of this Agreement shall constitute authorization for the release of this information to XOOM.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Environmental impact statement means a detailed written statement as required by section 102(2)(C) of the Act.

  • Standard Specifications means a compilation in book form of specifica- tions approved for general application and repetitive use;

  • Certificate of Analysis means a document, signed by an authorized representative of Manufacturer, describing Specifications for, and testing methods applied to, Product, and the results thereof.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Exception Report As defined in the Custodial Agreement.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Urgent care request means a claim relating to an admission, availability of care, continued stay or health care service for which the covered person received emergency services but has not been discharged from a facility, or any Pre-Service Claim or concurrent care claim for medical care or treatment for which application of the time periods for making a regular external review determination: