Correction of Billing Errors Sample Clauses
The Correction of Billing Errors clause allows parties to identify and rectify mistakes found in invoices or billing statements after they have been issued. Typically, this clause outlines the process for notifying the other party of an error, the timeframe within which corrections must be made, and how any overpayments or underpayments will be adjusted, such as through refunds or additional charges on subsequent invoices. Its core function is to ensure accuracy in financial transactions and provide a fair mechanism for resolving billing discrepancies, thereby preventing disputes and maintaining trust between the parties.
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Correction of Billing Errors. If the Pipeline User notifies Envestra of an error in an invoice issued by Envestra pursuant to the Agreement and Envestra agrees that an error has occurred, then the error will be corrected within thirty days of the determination of the error. No claim for an adjustment will be made by the Pipeline User after the expiration of the period mentioned in sub-clause 21.2 or, in any event, more than twelve months after the date of the invoice.
Correction of Billing Errors. Subject to the Agreement, if the Pipeline User notifies the Tubridgi Parties of an error in an invoice issued by the Tubridgi Parties pursuant to the Agreement and the Tubridgi Parties agree that an error has occurred, then the error will be corrected within thirty days of the determination of the error. No claim for an adjustment will be made by the Pipeline User after the expiration of the period mentioned in sub-clause 21.2 or, in any event, more than twelve months after the date of the invoice.
Correction of Billing Errors. WCI agrees to use commercially reasonable efforts to correct billing errors within thirty (30) days after notification (by Publisher) or discovery (by WCI). If meeting the thirty (30) day objective is not possible, WCI will notify Publisher in writing of the expected resolution date. In the event that WCI receives notice from Publisher of Potentially Unbilled Transactions pursuant to Section 7.1, WCI shall review its records with respect to each such Potentially Unbilled Transaction and, as applicable, (i) reprocess and ▇▇▇▇ the associated Billing Transaction if WCI determines that it did not previously ▇▇▇▇ such Potentially Unbilled Transaction in whole or in part or (ii) provide Publisher with a notice that amounts under such Potentially Unbilled Transaction were billed and have been due from the Foreign Customer for a period of more than sixty (60) days. If WCI determines that a Foreign Customer was billed, WCI shall provide Publisher with the dates and ▇▇▇▇ numbers indicating where such Potentially Unbilled Transaction was actually billed to the Foreign Customer.
Correction of Billing Errors. If York Water determines that a Wastewater and Refuse Customer Account or Non-Metered Wastewater and Refuse Customer Account billing was in error, York Water will issue an adjustment or a corrected billing, as appropriate, for the applicable time period or four years, whichever is shorter, except for adjustment of bills for meter errors which is governed by 52 Pa. Code §65.9.
Correction of Billing Errors. (a) Subject to paragraph (b), if an error is discovered in the amount of any tax invoice rendered in accordance with clause 22.1, then APA must adjust for the error on the next tax invoice provided to Shipper after the error is discovered. The adjustment must include interest at the Bank Bill Rate in respect of the amount under-charged or over-charged (as the case may be) for the period from the date on which the erroneous tax invoice was paid to the date upon which the adjustment is made.
(b) Errors discovered more than 12 months after the date of delivery of Gas to which the erroneous tax invoice relates will not be adjusted.