Disputed Invoice definition

Disputed Invoice has the meaning given in Paragraph 15.1(b) of Schedule 3.2 (Pricing and Rate Card) to the Framework Agreement; "Documentation" descriptions of the Available Services and Service Levels, technical specifications, user manuals, operating manuals, process definitions and procedures, and all such other documentation as: (a) is required to be supplied by the Contractor to the Customer and each Service Recipient under each Call-Off Agreement; (b) is required by the Contractor in order to provide the Available Services; or (c) has been or shall be generated for the purpose of providing the Available Services; but which shall not include the SOP Documentation; "DWP Catalogue" the DWP Service Catalogue set out in the file entitled "Day 1 Service Catalogue v14 (clean)" which is included in the compact disc executed by the Parties and dated 1 November 2013 which is attached to this Framework Agreement; "DWP Reverse Service Levels" means those service levels set out in Annex 2: DWP Catalogue Reverse Service Levels in Schedule 3.3 (Service Levels) to the Framework Agreement which Customers on the DWP Catalogue shall meet (to the extent that they apply to their Ordered Services and then only until Achievement of the Transformation Complete Milestone); "DWP Transformation Complete Milestone Date" the date by which the Contractor shall Achieve the DWP Transformation Complete Milestone as set out in the Customer Transformation Plan; "DWP Transformation the "DWP Transformation Complete Milestone" as defined in the Customer Transformation Plan; Expression Definition
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Disputed Invoice an invoice which the Authority disputes in accordance with the provisions of Paragraph 3 of Schedule 5.
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Disputed Invoice means the portion of any invoice submitted by any System ---------------- Contractor under any Supply Contract the payment of which is being disputed by the Borrower or the Independent Engineer.
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Examples of Disputed Invoice in a sentence

  • Buyer’s failure to pay any amount under the Agreement that Buyer disputes in good faith in accordance with Section 5(e) (Disputed Invoice Charges) shall not give Seller a termination right hereunder.

  • If Customer wishes to dispute any COMPANY invoice (a “Disputed Invoice”), Customer must submit a good faith claim, in writing, regarding the Disputed Invoice with documentation as may reasonably be required to support the claim within sixty (60) days of COMPANY’s submission of the invoice.

  • An OEM must notify 3M Industrial Market Center Customer Service in writing within 30 days of the 3M invoice date if the OEM feels they are due a credit adjustment in connection with the 3M invoice as a result of any errors noted in the Disputed Invoice section above.

  • Upon receipt of Customer’s notice, Syniverse will promptly investigate and, at its sole discretion, conclude such investigation by either (a) issuing a corrected invoice or (b) affirming that the Disputed Invoice is correct, and/or (c) issuing credits or refunds as appropriate.

  • If Customer wishes to dispute any RN invoice (a “Disputed Invoice”), Customer must submit a good faith claim, in writing, regarding the Disputed Invoice with documentation as may reasonably be required to support the claim within sixty (60) days of RN’s submission of the invoice.

  • Refunds & Disputed Invoice Charges: Saddleback does not provide refunds for Services.

  • Disputed Invoice Process OEMs should contact their 3M Credit Professional immediately should there be a 3M invoice error (such as damaged shipment IN ADVANCE OF PAYMENT DUE DATE.

  • Provided that Customer complies with these terms and conditions reg arding the dispute of invoices, Customer will not be charged interest on unpaid invoiced amounts prior to the conclusion of Syniverse’s investigation of the Disputed Invoice.

  • Any non-disputed portion of a Disputed Invoice shall be paid to Contractor within 30 days.

  • The Expert Committee shall provide a reasonable and prompt opportunity for the Expert and/or Consulting Firm to discuss and attempt to resolve any such Disputed Invoice.


More Definitions of Disputed Invoice

Disputed Invoice means any invoice which, in the good faith business judgment of GTI, is inaccurate or does not comply with this Agreement. To qualify an invoice as a Disputed Invoice, GTI must notify Nytest, orally or in writing, within twenty (20) days of GTI's receipt of the invoice and provide reasonable detail about the reasons then evident to GTI for the dispute of the invoice, provided, however, GTI shall have its other rights and remedies available to it, other than treating an invoice as a "Disputed Invoice" hereunder, if it fails to notify Nytest within such twenty (20) day period. At no time will payment be withheld greater than the amount in dispute. If an invoice remains a Disputed Invoice after twenty (20) days after GTI notifies Nytest about a Disputed Invoice, Seller may in good faith invoke the problem resolution procedure set forth in Section 19(k) herein and GTI and Nytest shall use commercially reasonable efforts to resolve the Disputed Invoice. An invoice will remain a Disputed Invoice until, in the good faith business judgment of both parties, the reasons for the Disputed Invoice no longer exist.
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Disputed Invoice means any SP invoice which ISTA has a reasonable, good faith basis to believe is incorrect, provided that ISTA delivers a written notice to SP of such dispute prior to the payment due date for such invoice provided in Section 8.B. of this Agreement, which notice shall include a sufficiently detailed explanation of the dispute to enable SP to investigate ISTA's claim and ISTA pays such portion of the Disputed Invoice that is not disputed by ISTA.
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Disputed Invoice has the meaning given in clause 7.2. Fee means the amount of fees or the price or rates payable by LFL to the Vendor for the Services and/or Products as specified in the Agreement. Insolvency Event means, in relation to an entity:
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Disputed Invoice. An invoice for services rendered or performed by TSG under this Agreement of which the Airline Group disputes the accuracy.
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Related to Disputed Invoice

  • Disputed Item has the meaning set forth in Section 1.3(c).

  • Disputed Items has the meaning set forth in Section 3(b)(3)(A).

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • 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.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Disputed means, with respect to any Claim or Interest, any Claim or Interest that is not yet Allowed.

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Disputed Claim means any Claim that is not Allowed.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Notice of Dispute has the meaning provided in Section 2.1(f)(iii) of this Commercial Shared-Loss Agreement.

  • Disputed Amounts has the meaning set forth in Section 2.04(c)(iii).

  • Disagreement means a difference of opinion between personnel of a reporting issuer responsible for finalizing the reporting issuer’s financial statements and the personnel of a predecessor auditor responsible for authorizing the issuance of audit reports on the reporting issuer’s financial statements or authorizing the communication of the results of the auditor’s review of the reporting issuer’s interim financial report, if the difference of opinion

  • Relevant Dispute means any difference between the parties arising out of or in connection with this contract; "Relevant Force Majeure Event" has the meaning ascribed to it in Clause 17.1;

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Xxxx Dispute Notice means the notice issued by a Party raising a Dispute regarding a Monthly Xxxx or a Supplementary Xxxx issued by the other Party;

  • Tax Dispute has the meaning set forth in Section 5.06.

  • Technical Dispute has the meaning specified in Section 12.2;

  • Undisputed Amounts has the meaning set forth in Section 2.04(c)(iii).

  • Notice of Disagreement has the meaning set forth in Section 2.4(c).

  • trade dispute means any dispute or difference between employers and workmen, or between workmen and workmen, connected with the employment or non-employment, or the terms of employment, or with the conditions of labour, of any person;

  • Dispute Notice means a written notice served by one Party on the other stating that the Party serving the notice believes that there is a Dispute;

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Account Statement means a periodic statement of the transactions credited or debited to an Account;