Invoice Error definition

Invoice Error has the meaning given in clause 19.1.
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Invoice Error has the meaning given to it in clause 7.6(a); LFC (Access Seeker) Equipment means any equipment or software owned, operated or controlled by the LFC (including any connecting line and all associated equipment and infrastructure) that the LFC installs on (or any of the LFC’s predecessors has installed on) an Access Seeker Premises or Reseller Premises for the purpose of providing an Input Service to such locations now or in the future. For the avoidance of any doubt, LFC (Access Seeker) Equipment does not include any LFC (End User) Equipment but will include an ONT (if applicable) and will include any such equipment or software that the LFC installs;
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Invoice Error means an erroneous duplication of the items charged in an invoice, or other error in a calculation of the amount of an invoice but does not in any circumstances include any claim that the basis for charging, or any charge, under this agreement is illegal or otherwise unenforceable.
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Examples of Invoice Error in a sentence

  • Regardless of whether or not Notice of an Invoice Error has previously been given in relation to any invoice, the Service Provider may give Chorus a Dispute Notice in respect of that invoice, provided that a Dispute Notice cannot be given later than 100 days after the date of the invoice, or such other number of days as have been agreed in writing and noted in the Special Terms.

  • If the Service Provider wishes to claim an Invoice Error in an invoice, it must follow the procedure set out in clause 7 of the General Terms.

  • If the Joint Operations Committee is unable to resolve the alleged Invoice Error within five (5) Working Days, then TowerCo must issue a credit note for the Disputed Amount within three (3) Working Days before the due date for payment of the disputed invoice.

  • For the avoidance of doubt, issuance of a credit note and non payment of any Disputed Amount prior to the resolution of an Invoice Error in accordance with this clause is not a breach of this Agreement and the issue of a credit note shall not be an admission by TowerCo that an Invoice Error exists.

  • If they do not settle any claim of Invoice Error within 20 Working Days from the date of the notice given under clause 7.4(a)(ii), either party may give notice requiring the matter to be referred to a certified practising accountant or a certified public accountant (the CPA) to be finally resolved.

  • If the Access Seeker wishes to claim an Invoice Error in an invoice, it must follow the procedure set out in clause 7 of the General Terms.

  • The Milestone Registration Statement (and each amendment or supplement thereto, and each request for acceleration of effectiveness thereof) shall be provided to the Shareholders and their counsel at least two (2) Business Days prior to its filing or other submission.

  • Regardless of whether or not the Service Provider has previously given notice of an Invoice Error in relation to any invoice, the Service Provider may give Chorus a Dispute Notice, using the process set out in the Operations Manual, in respect of that invoice, provided that a Dispute Notice cannot be given later than 180 days after the date of the invoice.

  • No later than 180 days after the due date for payment of any invoice, the paying carrier may give notice disputing any amount in that invoice, regardless of whether or not it has previously given notice of Invoice Error in relation to that amount, which it reasonably believes not to have been correctly calculated in accordance with this undertaking.

  • If Provider fails to respond to the Invoice Error Report, or there is disagreement between the parties, then the final payment amount will be calculated using available routing data (date/time, duration, recorded GPS locations).