Reduction of Invoice for Non-Delivery of Service Clause Samples

The 'Reduction of Invoice for Non-Delivery of Service' clause allows a customer to decrease the amount payable on an invoice if the agreed-upon services are not fully delivered by the service provider. In practice, this means that if certain services are missed, incomplete, or not performed to the required standard, the customer can proportionally reduce the payment to reflect only the services actually received. This clause ensures that the customer is not financially responsible for services that were not provided, thereby protecting their interests and incentivizing the service provider to fulfill their contractual obligations.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract, preparing written findings substantiating the Provider’s failure to perform, and notifying the Provider of the proposed reduction of the monthly payment, and providing an opportunity for discussion of the proposed reduction in payment. The amount of any reduction shall be based upon the costs of those services not performed during the payment period.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Contract, describing any extenuating circumstances that prevented them from delivering the services in this Contract.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Rate Agreement. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Rate Agreement, describing any extenuating circumstances that prevented them from delivering the services in this Rate Agreement. THE STAFF TRAINING COSTS LANGUAGE BELOW DOES NOT APPLY AND CAN BE REMOVED IF SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS IN THE COMMUNITY. SERVICE PROVIDERS MAY INCLUDE BUT ARE NOT LIMITED TO: COMP EVALUATION PROVIDERS, SEX OFFENDER TREATMENT PROVIDERS {PEJSOT} PROVIDERS, AND MHSA PROVIDERS)
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Related to Reduction of Invoice for Non-Delivery of Service

  • Termination for Non-Allocation of Funds Renegotiate the Contract under the revised funding conditions; or

  • CERTIFICATION OF INDEPENDENT PRICE DETERMINATION By submission of this bid, the Bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, that in connection with this procurement: A. The prices in this bid have been arrived at independently, without consultation, collusion, communication, or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor. B. Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the Bidder and will not knowingly be disclosed by the Bidder prior to opening, directly or indirectly to any other Bidder or to any competitor; and, C. No attempt has been made or shall be made by the Bidder to induce any other person or bidder to submit or not to submit a bid for the purpose of restricting competition.

  • Refund for Withdrawal Due to Non-Delivery of Course The PEI will notify the Student within three (3) working days upon knowledge of any of the following: (i) It does not commence the Course on the Course Commencement Date; (ii) It terminates the Course before the Course Commencement Date; (iii) It does not complete the Course by the Course Completion Date; (iv) It terminates the Course before the Course Completion Date; (v) It has not ensured that the Student meets the course entry or matriculation requirement as set by the organisation stated in Schedule A within any stipulated timeline set by CPE; or (vi) The Student’s Pass application is rejected by Immigration and Checkpoints Authority (ICA). The Student should be informed in writing of alternative study arrangements (if any), and also be entitled to a refund of the entire Course Fees and Miscellaneous Fees already paid should the Student decide to withdraw, within seven (7) working days of the above notice.

  • Basis for calculation of periodic payments All interest and commitment fee and any other payments under any Finance Document which are of an annual or periodic nature shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 360 day year.

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty