Invoice Discrepancy definition

Invoice Discrepancy means any discrepancies in invoices, discrepancies between the invoices and the accounts of Operator and/or any dispute related to the invoices.
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Examples of Invoice Discrepancy in a sentence

  • The Paying Party may at any time withdraw its notification of an Invoice Discrepancy.

  • If the Paying Party wishes to raise an Invoice Discrepancy, it shall promptly notify the Invoicing Party in writing as soon as it becomes aware of any such discrepancy.

  • Provided that an Invoice Discrepancy is raised within twenty one days (21) of the date of an invoice, payment of the invoice may be withheld, unless the Invoice Discrepancy relates to less than 5% of the total amount of traffic volume in which case the full invoice must be paid pending resolution of the Invoice Discrepancy.

  • The procedure described hereunder shall apply to any Invoice Discrepancy.

  • The procedures described hereunder shall apply to any Invoice Discrepancy (except that the procedure described in Clause 7.4 shall apply to disputing fraudulent traffic).

  • County Project Manager will issue Invoice Discrepancy Reports in accordance with Paragraph 5.5.8 (Invoice Discrepancy Report) of this Master Agreement, and f.

  • Issuing Invoice Discrepancy Reports in accordance with Paragraph 5.4.9 (Invoice Discrepancy Report) of this Master Agreement.

  • County Project Manager shall review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), attached hereto as Exhibit H (Invoice Discrepancy Report) to this Master Agreement, to Contractor within ten Business Days of receipt of invoice if payment amounts are disputed.

  • County Project Manager will review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), attached hereto as Exhibit E (Invoice Discrepancy Report) to this Master Agreement, to Contractor within five Business Days of receipt of invoice if payment amounts are disputed.

  • County Project Manager will review all invoices for any discrepancies and issue an Invoice Discrepancy Report (IDR), refer to Exhibit E (Invoice Discrepancy Report) to this Master Agreement, to Contractor within five Business Days of receipt of invoice if payment amounts are disputed.