Invoice Disputes. Jxxx Xxxxxxxxxx, is the Dispute Contact for Sprint PCS. 800-000-0000 Voice 800-000-0000 Fax SERVICES: Including Commissioning, Boltdown, Transportation: The Program Manager will send the "Acceptance Form" to Asset Management East/Central to: (New York, Albany, Syracuse, Buffalo, Rochester, Manhattan, BBQ) Bxx Xxxxxx Fax: 700-000-0000 (Philadelphia, Boston, Milwaukee, Pittsburgh, Toledo, New Hampshire/Maine, Hartford, Detroit) Fax: 700-000-0000 West to: (Phoenix, Salt Lake City, Denver, Tucson) Jxxxx Xxxxxxx Fax: 700-000-0000 (San Francisco, Seattle, Fresno, Spokane, Portland, Sacramento) Kxxxxx Xxxxxxx Fax 700-000-0000 Receipt of the Acceptance form will trigger the Services Invoice. The invoice for service orders will be sent to Sprint PCS Accounts Payable per instructions on the Purchase Order. A copy of the Acceptance form is to be attached to the invoice. CTSO/Optimization efforts - a FQP is to be provided to Sprint PCS Regional Team and PR prepared and submitted to Kansas City Purchasing. A PO will be issued by Jxxx Xxxxxxxxxx and submitted to Lucent Order Management. When the project is complete (or established billing intervals) and customer acceptance signature is obtained, CTSO will establish final billing to customer. Asset Management will issue invoice and send per instructions on the Purchase Order. Sprint PCS requires one invoice for each purchase order. Combining invoices is not acceptable. Invoice amount will not exceed Purchase Order amount. *Exception: Philadelphia - Equipment and Services will be ordered on the same purchase order issued by Sprint PCS Purchasing. The invoicing as agreed to by SPCS and Asset Management will be progressive billing.
Invoice Disputes at the time of termination in order to be withheld at termination. You will not be entitled to a refund or offset of previously paid license and other fees.
Examples of Invoice Disputes in a sentence
For Invoice Disputes specifically, the amounts taken into consideration for the Dispute are the lower of the escrow balance or invoice amount.