Applications for Payment

An application for payment is a construction document that outlines how a contractor will be paid. As a developer or Main Contractor employing up to 20 subcontractors per project, ‘Applications’ are often delivered in multiple different formats, making it challenging to manage the process.

We put together this scenario to Jason Farnell, Adjudicator and CEDR Accredited Mediator from Commercial Risk Management.

The C-Link Ebooks count towards your RICS informal CPD hours. Don’t forget to log them!

Receive resource via email

What’s in this book?

What must be included in a document for it to be considered a Bona Fide Application for Payment?
What gives grounds for the Main Contractor or Developer to reject an Application for Payment
Where an Application for Payment is rejected, what steps should the Payee take?

Please fill out the information below to enable your download

First name *
Last name *
Company name *
Job Title *
Mobile Phone *
Email address *
Country / Region *
Segment *
Are you tendering with subcontractors?
How can C-Link help you with your tendering needs?
Are you using excel, dropbox, sharepoint, onedrive to manage tendering?
On a single subcontract package, on average how long are you spending finding subbies, creating tenders and issuing contracts?
Accept terms & add me to your email list View terms & conditions

Receive resource via email