About the Usage Fees Page

The Usage Fees page contains a Summary section and three tabs: Fee Payments, Usage Fee Events, and Fee Receipts.

Summary

A Summary section shows the Fee Type table, a Payment Summary table, and a Bank Reference ID.

Fee Payments

The Fee Payments tab shows usage fee payments. The table shows the date the payment was invoiced, the payment amount, the payment status, and the date the payment was made. It includes any applicable tax.

Usage Fee Events

The Events tab shows a line for each event that changes the Usage Fees.

Events include:

A contract confirmation
A variation that increases the contract value more than 25%
A variation that decreases the contract value more than 25%
The final contract reconciliation.
Note: If the collection of your usage fee failed, a dialogue box will prompt you to fix your payment information. If you return to this page after you update your payment details and choose to retry the fee collection process, you will see a message stating the fee collection is in progress. The message disappears once your usage fee is successfully collected. See Usage Fee Failures for more information.

Fee Receipts

The Fee Receipts tab shows fee transactions. The table shows the payment date and the total payment. It includes a link to the Fee Receipt.

Choose the link to see the Subcontractor Fee Payment Receipt page.

Tip

You can use the PDF icon to print the Fee Receipt PDF file.

Next: Navigate to the Subcontractor Usage Fee Page