If an application for payment includes application for amounts claimed for on CE quotation (and work already completed) that the contractor is delaying agreeing to, does the contractor have to issue a Pay Less Notice regarding not paying these amounts or can they simply not pay these amounts as the CE is yet to be formally implemented?
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As I understand it, if you, as a Subcontractor, have applied for these amounts, then the Contractor would have to issue a Payless Notice stating why you are not (yet) entitled to them i.e. they have not been agreed / contractually implemented.