Common use of Payment to Other Parties Clause in Contracts

Payment to Other Parties. ‌ The Supplier shall ensure, pursuant to obligations imposed on the Contracting Authority under Regulation 113(2)(c) of the Public Contracts Regulations 2015 (as amended), that any subcontract awarded by the Supplier contains suitable provisions to impose, as between the parties to the subcontractor, requirements that: B8-8-1 any payment due from the Supplier to the subcontract or under the subcontract is to be made no later than the end of a period of 30 days from the date on which the relevant invoice is regarded as valid and undisputed; B8-8-2 any invoices for payment submitted by the subcontract or are considered and verified by the Supplier in a timely fashion and that undue delay in doing so is not to be sufficient justification for failing to regard an invoice as valid and undisputed; ; and B8-8-3 any subcontract or will include, in any subcontract which it in turn awards, suitable provisions to impose, as between the parties to that subcontract , requirements to the same effect as those imposed in paragraphs B8-8-1,B8- 8-2 and B8-8-3 of this Clause B8-8, subject to suitable amendment to reflect the identities of the relevant parties. For the avoidance of doubt, in any situations that the Contracting Authority is making payments to the Supplier without being presented with an invoice, the absence of an invoice does not waiver any obligation regarding payments made by the Supplier to its subcontractors or supply chain.

Payment to Other Parties. ‌ ‌‌ The Supplier shall ensure, pursuant to obligations imposed on the Contracting Authority or Contracting Body under Regulation 113(2)(c) of the Public Contracts Regulations 2015 (as amended), that any subcontract awarded by the Supplier contains suitable provisions to impose, as between the parties to the subcontractor, requirements that: B8B9-810-1 any payment due from the Supplier to the subcontract or under the subcontract is to be made no later than the end of a period of 30 days from the date on which the relevant invoice is regarded as valid and undisputed; B8B9-810-2 any invoices for payment submitted by the subcontract or are considered and verified by the Supplier in a timely fashion and that undue delay in doing so is not to be sufficient justification for failing to regard an invoice as valid and undisputed; ; and B8B9-810-3 any subcontract or will include, in any subcontract which it in turn awards, suitable provisions to impose, as between the parties to that subcontract , requirements to the same effect as those imposed in paragraphs B8B9-810-1,B8- 81, B9-10- 2 and B8B9-810-3 of this Clause B8B9-810, subject to suitable amendment to reflect the identities of the relevant parties. For the avoidance of doubt, in any situations that the Contracting Authority or Contracting Body is making payments to the Supplier without being presented with an invoice, the absence of an invoice does not waiver any obligation regarding payments made by the Supplier to its subcontractors or supply chain. The Supplier shall ensure, pursuant to the Governments payment objectives that it shall in its performance of this contract meet the standard required of 95% of invoices paid within 60 days across two six monthly reporting periods so as to demonstrate to the Contracting Authority or Contracting Body that it has an appropriate and effective payment system in place for any subcontractors or supply chain associated with this Contract.

Payment to Other Parties. ‌ The Supplier shall ensure, pursuant to obligations imposed on the Contracting Authority or Contracting Body under Regulation 113(2)(c) of the Public Contracts Regulations 2015 (as amended), that any subcontract awarded by the Supplier contains suitable provisions to impose, as between the parties to the subcontractor, requirements that: B8-8-1 any payment due from the Supplier to the subcontract or under the subcontract is to be made no later than the end of a period of 30 days from the date on which the relevant invoice is regarded as valid and undisputed; B8-8-2 any invoices for payment submitted by the subcontract or are considered and verified by the Supplier in a timely fashion and that undue delay in doing so is not to be sufficient justification for failing to regard an invoice as valid and undisputed; ; and B8-8-3 any subcontract or will include, in any subcontract which it in turn awards, suitable provisions to impose, as between the parties to that subcontract , requirements to the same effect as those imposed in paragraphs B8-8-1,B8- 1,B8-8-2 and B8-8-3 of this Clause B8-8, subject to suitable amendment to reflect the identities of the relevant parties. For the avoidance of doubt, in any situations that the Contracting Authority or Contracting Body is making payments to the Supplier without being presented with an invoice, the absence of an invoice does not waiver any obligation regarding payments made by the Supplier to its subcontractors or supply chain.

Payment to Other Parties. ‌ The Supplier shall ensure, pursuant to obligations imposed on the Contracting Authority under Regulation 113(2)(c) of the Public Contracts Regulations 2015 (as amended), that any subcontract awarded by the Supplier contains suitable provisions to impose, as between the parties to the subcontractor, requirements that: B8B4-810-1 any payment due from the Supplier to the subcontract or under the subcontract is to be made no later than the end of a period of 30 days from the date on which the relevant invoice is regarded as valid and undisputed; B8B4-810-2 any invoices for payment submitted by the subcontract or are considered and verified by the Supplier in a timely fashion and that undue delay in doing so is not to be sufficient justification for failing to regard an invoice as valid and undisputed; ; and B8B4-810-3 any subcontract or subcontractor will include, in any subcontract which it in turn awards, suitable provisions to impose, as between the parties to that subcontract , requirements to the same effect as those imposed in paragraphs B8B4-810- 1,B4-1,B8- 810-2 and B8B4-810-3 of this Clause B8B4-810, subject to suitable amendment to reflect the identities of the relevant parties. For the avoidance of doubt, in any situations that the Contracting Authority is making payments to the Supplier without being presented with an invoice, the absence of an invoice does not waiver any obligation regarding payments made by the Supplier to its subcontractors or supply chain.