Client's counter notice Clause Samples

Client's counter notice. Not less than five (5) days before the Final Payment Date, the Client may notify the Consultant that it intends to pay less than the Notified Sum ("Counter Notice"). The Counter Notice shall specify: 6.1 the sum that the Client considers to be due on the date the Counter Notice is served ("Varied Sum"); and 6.2 the basis on which that sum is calculated.