Payment notice
The sum due at the payment due date and the basis on which it is calculated, as the Act requires, with a guidance page on the timing.
UK-built · CDM · CIS · MTD
A notice of intention to pay less than the notified sum, under section 111 of the Housing Grants, Construction and Regeneration Act 1996, as an editable PDF. It sets out the sum due, each deduction with its reason and the basis of calculation, with a guidance page on the timing.
Payee and payer, the contract, the date of the notice, the payment notice or application it answers, the notified sum and the final date for payment.
The sum you consider to be due at the date of the notice, which is the sum you will pay.
Each deduction from the notified sum, with its reason, its supporting evidence and its amount.
How the sum due was calculated, which the Act requires alongside the figure.
The timing on the Scheme for Construction Contracts default periods, drawn as a timeline, and what happens without a valid notice.
Before the final date for payment, not later than the period the contract prescribes. Where the contract is silent, the Scheme sets seven days before the final date.
Section 111, and the Scheme, Part IIThe sum the payer considers to be due at the date the notice is given, and the basis on which that sum is calculated.
Section 111The notified sum must be paid in full by the final date for payment.
Section 111The payee may suspend performance after at least seven days' written notice, and may refer the sum to adjudication.
Sections 108 and 112That is the sum in your payment notice, or the payee's notice in default if you gave none. Work down from it.
A figure with no basis fails. List each deduction, the reason for it and what supports it.
From the final date for payment, back by the period your contract prescribes. One day late is no notice at all.
The sum due at the payment due date and the basis on which it is calculated, as the Act requires, with a guidance page on the timing.
Seven days' notice to suspend for non-payment: the ground, the unpaid sum, what stops and from when, and your entitlement to costs and time.
Risk assessment and method statement for one activity: the sequence of work, a five by five risk matrix, PPE, permits, rescue, and a briefing record signed against the revision.
On the platform the application, the due date, the final date for payment and the notices against it are dated records on the job, so the trail is there when a payment is disputed.