Return of invoice Sample Clauses

The 'Return of invoice' clause requires a party to return an invoice to the issuer under certain conditions, such as when the invoice contains errors or discrepancies. In practice, this means that if an invoice is found to be incorrect or incomplete, the recipient must promptly send it back to the sender for correction or clarification before payment is processed. This clause helps ensure that only accurate and agreed-upon charges are paid, reducing the risk of disputes and administrative errors in financial transactions.
Return of invoice. Return of any invoice to Contractor for any reason not attributable to CCI’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date CCI subsequently receives a proper invoice.
View SourceView Similar (14)
Return of invoice. Return of any invoice to Contractor for any reason not attributable to INGENCO’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date INGENCO subsequently receives a proper invoice.
View Source
Return of invoice. Return of any invoice to Contractor for any reason not attributable to CCI’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date Rensselaer subsequently receives a proper invoice.
View Source
Return of invoice. Return of any invoice to Contractor for any reason not attributable to Delta’s fault including, without limitation, improper invoicing by Contractor, will extend the discount period (if applicable) and the payment period so that it commences on the date Delta subsequently receives a proper invoice.
View Source
Return of invoice. The CONTRACTOR must return the irregular invoice to the CONTRACTED for the necessary adjustments in the period of 48 (forty-eight) hours from its receipt, under penalty of being considered accepted. If the invoice is returned, the CONTRACTED shall take the necessary steps to perform the necessary corrections and will represent it to the CONTRACTOR, being clear that the due date is automatically extended for the period that the CONTRACTED required to perform the adjustments or corrections.
View Source

Related to Return of invoice

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................………………………………………………………………………………………………………………. 5.2 Invoices submitted by fax shall not be accepted by UNDP.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Promotion of Investment Member States shall cooperate in increasing awareness of ASEAN as an integrated investment area in order to increase foreign investment into ASEAN and intra-ASEAN investments through, among others: (a) encouraging the growth and development of ASEAN small and medium enterprises and multinational enterprises; (b) enhancing industrial complementation and production networks among multi-national enterprises in ASEAN; (c) organising investment missions that focus on developing regional clusters and production networks; (d) organising and supporting the organisation of various briefings and seminars on investment opportunities and on investment laws, regulations and policies; and (e) conducting exchanges on other issues of mutual concern relating to investment promotion.

  • Location of Inventory Except as set forth in Schedule 4.24, the Inventory of the Loan Parties and their Subsidiaries is not stored with a bailee, warehouseman, or similar party and is located only at, or in-transit between, the locations identified on Schedule 4.24 to this Agreement (as such Schedule may be updated pursuant to Section 5.14).