Common use of Payment Statement Clause in Contracts

Payment Statement. The Contractor's Representative: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.2; or may, if the Consultant fails to submit any such claim in accordance with clause 11.2, at any time, give the Consultant (with a copy to the Contractor), on behalf of the Contractor, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant on account of the Fee and otherwise in accordance with the Subcontract; the amount (if any) which the Contractor's Representative believes to be then payable by the Contractor to the Consultant on account of the Fee and otherwise in accordance with the Subcontract and which the Contractor proposes to pay to the Consultant; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contractor's Representative will not constitute: approval of any Services nor will it be taken as an admission or evidence that the part of the Services covered by the payment statement has been satisfactorily carried out in accordance with the Subcontract;

Payment Statement. The Contractor's RepresentativeContract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.212.2; or may, if the Consultant Contractor fails to submit any such claim in accordance with clause 11.212.2, at any time, give the Consultant Contractor (with a copy to the ContractorCommonwealth), on behalf of the ContractorCommonwealth, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant Contractor on account of the Fee Contract Price and otherwise in accordance with the SubcontractContract; the amount (if any) which the Contractor's Representative Contract Administrator believes to be then payable by the Contractor Commonwealth to the Consultant Contractor on account of the Fee Contract Price and otherwise in accordance with the Subcontract Contract and which the Contractor Commonwealth proposes to pay to the ConsultantContractor; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor Commonwealth has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contractor's Representative Contract Administrator will not constitute: approval of any Services the Contractor's Activities or the Works, nor will it be taken as an admission or evidence that the part of the Services Contractor's Activities or the Works covered by the payment statement has been satisfactorily carried out in accordance with the SubcontractContract;

Payment Statement. The Contractor's RepresentativeContract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.2; or may, if the Consultant Contractor fails to submit any such claim in accordance with clause 11.2, at any time, give the Consultant Contractor (with a copy to the ContractorCommonwealth), on behalf of the ContractorCommonwealth, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant Contractor on account of the Fee Contract Price and otherwise in accordance with the SubcontractContract; the amount (if any) which the Contractor's Representative Contract Administrator believes to be then payable by the Contractor Commonwealth to the Consultant Contractor on account of the Fee Contract Price and otherwise in accordance with the Subcontract Contract and which the Contractor Commonwealth proposes to pay to the ConsultantContractor; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor Commonwealth has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contractor's Representative Contract Administrator will not constitute: approval of any Services the Contractor's Activities or the Works, nor will it be taken as an admission or evidence that the part of the Services Contractor's Activities or the Works covered by the payment statement has been satisfactorily carried out in accordance with the Subcontract;Contract; or

Payment Statement. The Contractor's RepresentativeContract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.210.2; or may, if the Consultant fails to submit any such claim in accordance with clause 11.210.2, at any time, give the Consultant (with a copy to the ContractorCommonwealth), on behalf of the ContractorCommonwealth, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant on account of the Fee and otherwise in accordance with the SubcontractContract; the amount (if any) which the Contractor's Representative Contract Administrator believes to be then payable by the Contractor Commonwealth to the Consultant on account of the Fee and otherwise in accordance with the Subcontract Contract and which the Contractor Commonwealth proposes to pay to the Consultant; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor Commonwealth has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contractor's Representative Contract Administrator will not constitute: approval of any Services nor will it be taken as an admission or evidence that the part of the Services covered by the payment statement has been satisfactorily carried out in accordance with the SubcontractContract;

Payment Statement. The ContractorConsultant's Representative: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.2; or may, if the Consultant Subconsultant fails to submit any such claim in accordance with clause 11.2, at any time, give the Consultant Subconsultant (with a copy to the ContractorConsultant), on behalf of the ContractorConsultant, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant Subconsultant on account of the Fee and otherwise in accordance with the Subcontract; the amount (if any) which the ContractorConsultant's Representative believes to be then payable by the Contractor Consultant to the Consultant Subconsultant on account of the Fee and otherwise in accordance with the Subcontract and which the Contractor Consultant proposes to pay to the ConsultantSubconsultant; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor Consultant has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the ContractorConsultant's Representative will not constitute: approval of any Subcontract Services nor will it be taken as an admission or evidence that the part of the Subcontract Services covered by the payment statement has been satisfactorily carried out in accordance with the Subcontract;

Payment Statement. The Contractor's RepresentativeContract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.2; or may, if the Consultant fails to submit any such claim in accordance with clause 11.2, at any time, give the Consultant (with a copy to the ContractorCommonwealth), on behalf of the ContractorCommonwealth, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the amount previously paid to the Consultant on account of the Fee and otherwise in accordance with the SubcontractContract; the amount (if any) which the Contractor's Representative Contract Administrator believes to be then payable by the Contractor Commonwealth to the Consultant on account of the Fee and otherwise in accordance with the Subcontract Contract and which the Contractor Commonwealth proposes to pay to the Consultant; and if the amount in paragraph (e) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (e) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Contractor Commonwealth has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contractor's Representative Contract Administrator will not constitute: approval of any Services nor will it be taken as an admission or evidence that the part of the Services covered by the payment statement has been satisfactorily carried out in accordance with the SubcontractContract;