Thursday, May 14, 2020
8:30am OR 1:00pm
* Earn 1 Gold Seal credit *
Pre-payment is needed for this registration.
We require 24 business hour advance notice for cancellation.
This Version 2, is the latest iteration of practical workflow skills to implement prompt payment and invoicing properly to meet the requirements of the new Construction Act regulations. Designed for General Contractors, Subcontractors and Suppliers, this session focuses on your rights, remedies and obligations to ensuring you are playing by the rules of the regulations. The result, getting paid quicker than before, and better, knowing every step of the way where your money is in the payment system. Includes the new Guide and Forms published by Constructionlab (a $49.00 value)
The Guide and Forms for Prompt Payment and Adjudication includes:
Forms 1.1 to 1.5 and Form 6 requirements of Notice to meet the Act
Posters showing workflow you can use at the job site, or in your offices
Best Practices to avoid adjudication
Flow Chart showing how each form works and critical dates to send Notices in writing.
Learning Outcomes
- How to invoice properly and what to include to ensure your invoice is not rejected
- Best Practices to avoid an adjudication proceeding
- Insight into determining if to trigger an adjudication
- How to ensure you get paid in accordance with the regulation
- Knowing how to find out where the money is flowing from above you using S. 39 of the Act
