Common use of Receipt of Invoices; Correction Clause in Contracts

Receipt of Invoices; Correction. All invoices shall be sent electronically by Service Provider to Customer to the attention of “Accounts Payable,” or to such other person or department as Customer may specify from time to time by written notice to Service Provider. In the event any invoice contains an under billing error which is discovered by Service Provider, Service Provider may issue a new invoice to correct the error.

Appears in 4 contracts

Sources: Hosting Agreement, Hosting Agreement, Hosting Agreement

Receipt of Invoices; Correction. All invoices shall be sent electronically by Service Provider to Customer to the attention of “Accounts Payable,” or to such other person or department as Customer may specify from time to time by written notice to Service Provider. In the event any invoice contains an under billing error which is discovered by Service Provider, Service Provider may issue a new invoice to correct the error.

Appears in 2 contracts

Sources: Work Agreement, Work Agreement