Common use of No Implied Acceptance Clause in Contracts

No Implied Acceptance. Payment does not imply acceptance of Contractor’s invoice or Work. Contractor shall immediately refund any payment made in error. Notwithstanding anything to the contrary contained in this Agreement, the JBE must notify Contractor of any disputed invoice amounts within ninety (90) days of the date of invoice. Failure of the JBE to raise invoice disputes within said period of time shall constitute a waiver of any rights the JBE may have with respect to such claim, except in cases where there has been an audit finding that