مدونة
الأسئلة المتداولة
لقد قمنا بتغطية أسئلتك. إذا لم تتمكن من العثور على الإجابة أدناه، فلا تتردد في الاتصال بنا عبر الدردشة.
Most JCT contracts follow a simple cycle: interim application → due date → payment notice → (optional) pay less notice → final date for payment. The exact timing depends on the contract edition and any amendments.
If a payment notice isn’t issued on time, the contractor’s application often becomes the default notified sum. In practice, that amount may have to be paid unless a valid pay less notice is served in time.
A pay less notice must be issued before the final date for payment and within the specific period set out in the contract. If it’s late or incorrect, the payer usually has to pay the full notified sum.
Create a clear schedule for all payment dates, use standard templates and set reminders for notices. Many teams use contract-management software to automate tracking so deadlines aren’t missed.
حمّل ميزانية مشروعك وتابع التقدم المالي في الوقت الفعلي
لا حاجة لبطاقة ائتمان. لا حاجة لدعم مبيعات أو تقنية المعلومات.