Undercharge Sample Clauses

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Undercharge in the case of an undercharge, invoice the Customer under clause 10.1 for the amount of the undercharge together with interest at the Interest Rate calculated from the Due Date of the incorrect invoice to the Due Date of the invoice showing the undercharge (provided that if the undercharge was due to incorrect information provided by the Customer, interest shall be at the Default Rate); and
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Undercharge. Transpower will be deemed to have waived its right to invoice the Customer for any undercharged amount if Transpower fails to invoice the amount of the undercharge as specified in clause 10.5(a) within 24 months from the date of the incorrect invoice.
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Undercharge. The amount, if any, a tenant is charged for submetered or nonsubmetered master metered utility service to the tenant's dwelling unit less than the amount the tenant would have been charged under this subchapter. Undercharge and Underbilling have the same meaning.
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Undercharge. Where a User has been undercharged for Goods sold or services rendered by the Merchant, the Merchant may raise a new and unsigned Transaction Slip (based on the relevant Payment Card or e-wallet account used in such transaction) for the additional amount and produce the same to GKASH for payment after performing the Settlement Function. Without prejudice to GKASH’s right under Clause 6, GKASH may, at its discretion or as may be instructed and approved by the relevant Acquirer or Operator (as the case may be), make payment to the Merchant for the additional amount less the MDR, processing fees, sales tax or services tax (if any and as applicable), etc. as stated in Clause 7 and the Welcome Letter.
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Undercharge. If you have been undercharged, you will only have to pay the amounts that should have been charged in the time period allowed by the Regulatory Requirements prior to us notifying you of the undercharge, unless the undercharging occurred due to your fault or unlawful act or omission, then we are allowed to recover all amounts undercharged as long as it is not prohibited by the Regulatory Requirements.
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Undercharge. If a Service is priced below the scheduled amount listed in Exhibit B (Rate Forms), County’s Project Manager may increase the invoice price to comport with the Pricing Schedule and approve payment for the Service.
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Related to Undercharge

  • Undercharging (a) If we have undercharged you, we may recover the undercharged amount from you. If we recover an undercharged amount from you: (i) we will not charge interest on the undercharged amount; and (ii) we will offer you time to pay the undercharged amount in instalments over the same period of time during which you were undercharged (if less than 12 months), or otherwise over 12 months. (b) The maximum amount we can recover from you is limited to the amount that has been undercharged in the 9 months immediately before we notify you, unless the undercharge is your fault, or results from your unlawful act or omission.

  • Overcharges Vendor hereby assigns to DIR any and all of its claims for overcharges associated with this contract which arise under the antitrust laws of the United States, 15 U.S.C.A. Section 1, et seq., and which arise under the antitrust laws of the State of Texas, Tex. Bus. and Comm. Code Section 15.01, et seq.

  • Underpayment In the event of a change which results in an underpayment to an employee, the employee shall be properly compensated on or before the next possible paycheck following discovery of the error. Upon request, the District shall provide the employee with specific written explanation for the underpayment through the Payroll Contact Person at the employee’s location.

  • Overcharging (a) Where you have been overcharged by less than $50, and you have already paid the overcharged amount, we must credit that amount to your next bill. (b) Where you have been overcharged by $50 or more, we must inform you within 10 business days of our becoming aware of the overcharge and, if you have already paid that amount, we must credit that amount to your next bill. However, if you request otherwise, we will comply with that request. (c) If you have stopped buying energy from us, we will use our best endeavours to pay the overcharged amount to you within 10 business days. (d) If you have been overcharged as a result of your own fault or unlawful act or omission, we may limit the amount we credit or pay you to the amount you were overcharged in the last 12 months.

  • Overpayment Provider shall be liable to the GLO for any costs disallowed pursuant to financial and/or compliance audit(s) of funds received under this Contract. Provider shall reimburse such disallowed costs from funds other than those that Provider received under this Contract. Provider must refund disallowed costs and overpayments of funds received under this Contract to the GLO within 30 days after the GLO issues notice of overpayment to Provider.