Common use of Payment Claims Clause in Contracts

Payment Claims. Subject to clause 11.3, the Contractor must give to the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract: at the times stated in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within 28 days (or such longer period agreed in writing by the Contract Administrator) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in a format approved by the Contract Administrator or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent this is relevant; which show separately the amounts (if any) claimed on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. Subject to clause 11.3, the The Contractor must give to the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Principal Commonwealth to the Contractor under the Contract: at the times stated specified in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within the time required by clause 11.9; and after the Defects Liability Period, within 28 days (or such longer period agreed in writing by the Contract Administrator) after the issue end of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in a the format approved by set out in the Contract Administrator Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent this is relevant; which show separately the amounts (if any) claimed on account of the the: Contract Price Price; and all other amounts then payable by the Principal Commonwealth to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal Commonwealth to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. Subject to clause 11.312.3, the Contractor must give to the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Principal Commonwealth to the Contractor under the Contract: monthly, at the times stated in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: , after Completion, within 28 days (Completion or such longer period agreed in writing by the Contract Administrator) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability PeriodPeriod (as the case may be), within the time required by clause 11.912.9 or 12.11 (as the case may be); in a the format approved by set out in the Contract Administrator Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent this is relevant; which show separately the amounts (if any) claimed on account of of: the Contract Price Contractor's Work Fee (Planning); the Reimbursable Costs payable to: Subcontractors; and all other amounts then payable by the Principal to Contractor; the Contractor under Contractor's Work Fee (Delivery); the ContractManagement Fee; and the Incentive; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal Commonwealth wealth to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.