Below is an example of how a typical claim is handled by us if a client fails to certify your invoice or make payment

Day 1

Payment Claim is sent to Client

Client has 10 days to certify invoice by sending payment schedule

Day 10

Section 18(2) notice sent to client

Client has a further 2 days to respond with payment schedule

Day 17

Adjudicator application submitted

Client can respond to the adjudicator if they have issued a payment schedule

Day 32

Adjudicator issue decision

Client must abide by decision of Adjudicator and pay the Payment Claim by due date Including any interest chages and Adjudicator fees

Day 38

Court enforcement of Adjudicator's decision

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