Configuring Statutory Declaration Payment Holds
- From the Project Settings page, choose payment hold settings for Sub-Tier Subcontractors.
- 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.
Last Published Wednesday, July 10, 2024