Explore all products for Payments in Claims & Disputes, with every available item in one place.
For Subcontractors & Main Contractors
The document you issue to apply for payment each cycle.
For Main Contractors & Clients
The payer's statutory response, due no later than 5 days after the Due Date: the sum it considers due and the basis of calculation.
The payer's notice that it intends to pay less, due by the contract's deadline before the Final Date For Payment.
The invoice you issue once a cycle's sum is fixed, whether by the Payment Notice, the Pay Less Notice, or the application itself where no notice arrived in time.
For Subcontractors, Main Contractors & Clients
A working ledger of every payment cycle on every contract, both directions: money owed to you and money you owe.
Calendar and tracker in one, a sheet per project.
The Payment Calendar & Tracker builds one project's payment cycle.
A calculator that puts a number on every late payment: statutory interest at 8% above base, the fixed compensation each late invoice carries, and the daily rate still running.
The payee's notice under section 110B: where the payer should have served a Payment Notice and did not, this states the sum you consider due and it becomes the notified sum for the cycle.
The section 112 notice of intention to suspend performance, with the preconditions checked before you serve it.
The sheet that maps the payment machinery every UK construction contract runs on: the four dates, the three notices, who serves what and when, and what follows automatically when a notice is missed.
The adjudication process on one page, day by day from the notice of adjudication to the decision and its enforcement.
