Procedure for disputed invoices. If Chemonics receives an invoice it deems not valid it shall return it to the Subcontractor with instructions for appropriate action, correction and re- issue. Queries from the Subcontractor regarding the validity of invoices shall be addressed first to the Paying Office and shall be resolved through the normal course of business correspondence without undue delay. Disputed invoices not resolved in the normal course of business may be escalated to the Project Team Leader/PMU Director. If a resolution is not reached it may be further escalated to the Senior Vice President - UK Division ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ or their designee. Any unresolved dispute over invoice validity shall be resolved based on the procedures under the “Disputes Resolution” clause in Section 2. Schedule 3 – Particulars Clause 7.9 Hostile Environment Training: <Insert Needed / Not needed> Clause 8.1 Equipment and facilities: <Insert details or add Not needed> Clause 8.4 Equipment and facilities: Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company.
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Sources: Subcontract Agreement, Subcontract Agreement, Subcontract Agreement