Common use of PAYMENT OF SUB-CONTRACTORS Clause in Contracts

PAYMENT OF SUB-CONTRACTORS. 4.1 Where the Contractor enters into a sub-contract for the provision of services as part of the Project, the Contractor shall ensure that a term is included in the sub- contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period not exceeding 30 days after the Contractor has verified the relevant invoice. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 13.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 25.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 10.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 23.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 24.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 26.1 Where the Contractor enters into a sub-contract sub‑contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- contract sub‑contract which requires the Contractor to pay all sums due to the sub-contractor sub‑contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub‑contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 Where the Contractor enters into a sub-contract for the provision of services as part of the Project, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period not exceeding 30 days after the Contractor has verified the relevant invoice. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 14.1 Where the Contractor enters into a sub-contract with a supplier or Contractor for the provision purpose of services as part performing the contract, he shall cause a term to be included in such Subcontract which requires payment to be made to the supplier or Contractor within 30 days from receipt of the Project, the Contractor shall ensure that a term is included in the sub- contract which requires the Contractor to pay all sums due to valid invoice as defined by the sub-contractor within a specified period not exceeding 30 days after the Contractor has verified the relevant invoicecontract requirements. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. 4.1 22.1 Where the Contractor enters into a sub-contract for the provision of services as any part of the ProjectServices, the Contractor shall ensure that a term is included in the sub- sub-contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period period, not exceeding 30 days after from the Contractor has verified date of receipt of a valid invoice as defined by the relevant invoiceterms of that sub-contract. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.