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Cpccbc5010B Manage Construction Works Progress Claim Essay

  • Submitted by: Bronxxx
  • on June 23, 2014
  • Category: Miscellaneous
  • Length: 659 words

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Below is an essay on "Cpccbc5010B Manage Construction Works Progress Claim" from Anti Essays, your source for research papers, essays, and term paper examples.

Progress Payment Claim.
Date:07-09-2012 Invoice #[100] | Click here to enter text.
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Bronx Developments Pty Ltd

Email@address.com
| To | Jonathan Lane
108-110 Kanooka Grove
Clayton Victoria 3168
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job | payment terms |
Lock up stage progress payment claim | 14 Days |
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description | total |
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Lock up stage progress payment 35% of contract total as per contract # 12897Lock up completed 17-09-2012 | $551,250.00 |
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total due | 551,250.00 |

Make all checks or EFT payable to Bronx Developments Pty Ltd
                          ANZ Bank Australia – BSB# 123456 ACC# 789101112
ASSESSMENT 1 PART A

  i. Progress payment claim for lock up stage attached.

ii. Lock up stage was achieved when no access to the building is complete, including roofing, brickwork, windows and doors. In this scenario lock up stage was achieved 17th of September 2012.

iii. If a client does not want to pay a progress payment, the following steps can be           taken. This may vary depending who the client is.
  * A few days before due date of payment, confirm with client that they have received stage payment claim. This can be done via telephone or better still email so conversation in documented.
  * On the due date a polite phone call can be made to client to chase up payment.
  * Client may give excuses such as bank has not cleared payment or they are unhappy with building works.
  * If client is unhappy with building works, make an appointment on site to discuss and point out any issues they may have. Organise tradesman if necessary to resolve any issues quickly and notify client when issues have been taken care of. Perhaps meet client on site again to make sure they are now happy with building works and organize for them to pay outstanding balance.
  * If client still does not pay...

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