Configuring Statutory Declaration Payment Holds

From the Project Settings page, choose payment hold settings for Sub-Tier Subcontractors.
See Choose Project Settings.
Select the following settings:

Hold Payment for missing prior period sub-tier unconditional Statutory Declarations tick box—Choose this setting to require holds on payments to any Subcontractor missing Statutory Declarations from Sub-Tiers in a previous claims period.
Hold Payment for missing current sub-tier Statutory Declarations tick box—Choose this setting to require holds on payments for missing Statutory Declarations. Then select from four options:
- Require sub-tier unconditional Statutory Declarations from all—Choose this setting to require holds on payments to any Subcontractor missing Sub-Tier unconditional Statutory Declarations from the current period
- Require sub-tier conditional Statutory Declarations from all—Choose this setting to require holds on payments to any Subcontractor missing Sub-Tier conditional Statutory Declarations from the current period
- Require sub-tier conditional Statutory Declarations from Subcontractors of joint cheque Subcontractors and both sub-tier conditional and unconditional everyone else—Choose this setting to require holds on payments to:
  - Any joint cheque Subcontractors missing Sub-Tier conditional Statutory Declaration from the current period
  - Any non-joint cheque Subcontractor missing Sub-Tier conditional or unconditional Statutory Declaration from the current period.
- Require sub-tier conditional and unconditional Statutory Declarations from all—Choose this setting to require holds on payments to any Subcontractor missing Sub-Tier conditional or unconditional Statutory Declarations from the current period.
Require Variation Compliance tick box—Choose this setting to require holds on payments to any Subcontractor out of compliance with allocated variations.

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