سناریوها / بازرگانی و قراردادها
بازرگانی و قراردادها

اجرای پرداخت میان‌دوره‌ای تحت Construction Act

کار انجام‌شده در آن دوره را ارزش‌گذاری کنید، ساعتی که قانون تحمیل می‌کند را آغاز کنید، هر اخطار را در زمان ابلاغ ثبت کنید، بخوانید مبلغ اعلام‌شده واقعاً چیست، و سپرده تضمین را همان‌گونه که نگه‌داشته می‌شود بررسی کنید نه آن‌گونه که به یاد می‌آورید.

5 مرحله18 دقیقهپیمانکار عمومیپیمانکار جزء تخصصیمشاوره هزینه / QSسازنده / کارفرما

چگونه کار می‌کند، گام به گام

5 گام در سراسر پلتفرم - کاری که در هر گام انجام می‌دهید و چرا اهمیت دارد.

1

Value the work for the period

قراردادها

Raise the interim valuation as a progress claim against the contract: the gross value of work properly executed, materials on site where the contract allows them, less retention and less what was certified previously.

چرا: The application is the document the whole clock is measured from, so its date and its content matter more than how it looks. A valuation assembled from the contract lines rather than typed in as a single figure is also the only version that can be checked line by line when somebody disputes it three weeks later.

ورودیMeasured work this periodContract lines and ratesخروجیInterim valuationPayment application issued
2

Open the clock the statute imposes

ساعت پرداخت

Open a payment clock over the application under the United Kingdom regime. The due date, the payment notice deadline, the pay less deadline and the final date for payment are computed from the Act and the Scheme, counting days the way the statute counts them rather than the way a calendar app would.

چرا: Nobody argues about a payment timetable until the week it matters, and by then the dates are being reconstructed from a mailbox. Computing them the day the application goes in means the argument that follows is about the valuation, which is a proper argument, rather than about which Tuesday something fell due.

ورودیPayment application issuedPeriod end dateخروجیStatutory dates computedPayment clock open
3

Record every notice as it is served

ساعت پرداخت

Record the payment notice when it arrives, with the sum notified and the basis on which it was calculated. Record a pay less notice the same way, with the ground for withholding stated, and record it even when it was served late, because that is the fact which decides the sum.

چرا: A pay less notice that states no basis of calculation is not a valid pay less notice, and one served inside the seven days before the final date is out of time. Recording what actually happened, rather than what should have happened, is what turns the sum payable into a matter of record instead of a matter of opinion.

ورودیPayment notice servedPay less notice and its basisخروجیNotices on record with datesLate or invalid notices flagged
4

Read the notified sum before you pay or chase

ساعت پرداخت

Read what the clock says is payable and read the derivation beside it. Where a valid payment notice was served in time the notified sum is the notified amount. Where the payer served nothing, the sum applied for is the notified sum, and the payee may serve its own default payment notice under section 110B, which pushes the final date out by the days the payer was late.

چرا: This is the part that surprises people. A missed payment notice does not shave a little off the payer's position, it hands the payee the full sum applied for, and the only escape left is a valid pay less notice served in time. Reading the derivation rather than assuming it is the difference between a payment and an adjudication you were always going to lose.

ورودیNotices on record with datesApplied sumخروجیNotified sumExposure where a notice was missed
5

Check the retention as it is held, not as it is remembered

مالی

Open the retention ledger and read what has been scheduled, held and released against each counterparty, on this application and cumulatively. The figures come off the contracts rather than out of a spreadsheet one person keeps.

چرا: Retention accumulates quietly on every valuation and is the money nobody chases until the job is over. A ledger that shows the held total per counterparty makes the half you owe and the half you are owed two separate questions, and both of them have an answer ready before anybody asks.

ورودیInterim valuationContract retention termsخروجیRetention ledgerRelease dates in sight
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The market this case is written for

بریتانیا

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • RICS NRM 1/2
  • JCT
  • CIS

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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