Responda a um payment claim com um payment schedule

File every incoming claim against its contract with the date and the manner it was served, and settle straight away whether the document is a payment claim under the Act: is it in writing, does it identify the work and the period, does it state a claimed amount and how it was calculated, and does it say it is made under the Act. Where the payer is a residential occupier, check as well that the prescribed notices the regulations require came with it.

Por quê: Every consequence in this case counts from the date of service, so the date is the single fact that must not be reconstructed later. Whether the document is a payment claim decides whether the count runs at all, and that question is far cheaper to answer on the day it lands than in the week the answer is already overdue.

Put the claim on the clock from the day it was served and read back two dates: the last day a payment schedule can be provided, and the day payment falls due. The contract's own period governs where it sets one; where it is silent the Act gives 20 working days for the schedule. Working days exclude weekends, public holidays and the year-end closedown, so a December claim does not answer on the same arithmetic as a June one.

Por quê: The two dates are different questions and they are routinely confused. Missing the second is late payment, which costs interest and goodwill. Missing the first is losing the argument entirely, because the claimed amount then becomes payable whatever the work was actually worth. Naming both on the day the claim arrives is what keeps a busy month from turning the cheaper mistake into the expensive one.

Work out what you say the period is worth, line by line against the claim, and write down the calculation as you go: the quantity you accept, the rate you applied, the retention withheld and any amount deducted. Keep the difference attached to the line it came from rather than as one adjustment at the bottom.

Por quê: A payment schedule that certifies less than was claimed has to show the manner in which the payer calculated the scheduled amount, so the calculation is not working paper, it is part of the document. Built line by line it also survives adjudication, where a lump-sum reduction with no derivation reads as a payer who reduced the claim first and looked for reasons afterwards.

Issue the payment schedule in writing to the claimant. It has to identify the payment claim it answers and state the scheduled amount, and where that is less than the amount claimed it has to give the manner of calculation, the reason for the difference and, for anything being withheld, the reason for withholding it. Send it against the contract record so the sent copy and its date are kept, not just the draft.

Por quê: A schedule missing its reasons is treated as no schedule at all, which puts the payer in the same position as one who never answered. Note also that being unpaid yourself is not a reason the Act will hear: conditional payment provisions of the pay-when-paid kind are ineffective, so a subcontractor's money does not wait on the principal's.

Keep the answer dates for every open claim across every project on one list, each with the person who owes the schedule, and let it warn you a few days out rather than on the morning it expires. Include the claims you intend to certify in full, because those are the ones that get left in a tray.

Por quê: Nobody misses this deadline on a claim they are arguing about. It is missed on the routine ones, on the week somebody is on leave, and on the claim that arrived by an inbox nobody was reading. A list with an owner against each row is the only version of this that survives a busy month.

Read the gap between what was claimed and what was scheduled across the portfolio, next to the claims that have no schedule against them yet. The second number is the exposure: it is what becomes payable if the window closes, regardless of what the work was worth.

Por quê: Boards understand this regime when it is a figure and not a rule. One project answering late is an administrative problem; the same figure repeated across six projects is a working capital risk, and it is the kind that arrives as a court filing rather than as a warning.