Invoice Queries Sample Clauses
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Invoice Queries. 19.1. Where a Customer wishes to query an invoice it will notify The Company in writing within 14 days of receipt of the invoice, setting out the reasons and the amount queried. The Customer shall not be entitled to dispute an invoice where the invoice query has not been submitted in writing to The Company within 14 days of receipt of the invoice, other than for a manifest error contained in the invoice.
Invoice Queries. In the event of an invoice query please contact NHS Shared Business Services Payables Helpdesk in the first instance – Please do not contact SWYPFT staff direct. The SBS helpdesk will forward any messages onto the correct person within SWYPFT. Tel: ▇▇▇▇ ▇▇▇ ▇▇▇▇ Website: ▇▇▇.▇▇▇.▇▇▇.▇▇ Email: ▇▇▇-▇.▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ (please note this email is for queries only please do not email invoices to this address) If SBS have been unable to resolve your query please email ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.▇▇ – Your email MUST include your SBS call reference number otherwise we will not deal with it.
Invoice Queries. All invoice queries must be notified in writing to Head Office within 72 hours of invoice date.
Invoice Queries. Any queries as to the amount of the invoice should be raised, in writing, within seven days of receipt, otherwise the account invoiced will be deemed to be agreed. The Client is not entitled to withhold payment of, or make deductions from, invoices by reason of any claim or alleged claim and all rights of set off are excluded.
Invoice Queries. The Hirer should notify CHILLCHASER® LTD of any queries concerning invoices in writing within 7 days of the invoice date. ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ & ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
Invoice Queries. All invoice queries must be notified in writing to head office within 21 (twenty-one) days of invoice date.
Invoice Queries. The Hirer should notify the Owner of any queries concerning invoices in writing within 14 days of the invoice date.
Invoice Queries. The Client must raise all queries regarding invoices with WorkPac within 14 days of the invoice date, failing which, the parties agree that the invoice accurately reflects the amounts due. Each party agrees to provide all information and co-operation to enable queries on the invoices to be resolved promptly.