I am using the JCT D&B 2016 and would like to extend the payment period because the client won’t pay the contractor’s invoices within 14 days from the due date (their standard terms are 30 days). Ideally they would, but it’s not a realistic proposition.
Clause 4.9.1 States “The final date for payment of each Interim Payment and the final payment shall be 14 days from its due date”. To bring this more into line with the client’s payment terms (30 days), can I change this period from 14 to 21 days?