Payment Status

It may be pertinent to consider a reconciliation of the payment status of the contract.  This may help the person compiling the Security of Payment adjudication  or response with a baseline on what may or may not be owing the Claimant.  Items that may be considered are:

  • Contract price;
  • Variation prices (approved and unapproved);
  • Contract Rates;
  • Credits;
  • Previous payments;
  • Outstanding payments;
  • Backcharges;
  • Retentions

If you are a Claimant you may wish to include this information in your Payment Claim and Adjudication Application.

If you are a Respondent who considers the Claimant has already been paid then this detail may assist you compile your Payment Schedule and Adjudication Response.

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