Application Guidelines for Project Advance Payment and Progress Payment, as well as the template for declaring payment are as follows:
Chapter 1: Advance Payment
Advance payment is only made for a very small number of types of engineering contracts, and usually requires a bank performance bond, the specific advance payment is required in accordance with the agreed terms of the contract. The specific advance payment request will be made in accordance with the terms and conditions of the contract. Performance bond, quality bond if deducted from the progress of the need to be promptly deducted back, need to meet the contractual agreements, the region to establish the appropriate accounts to avoid the situation of untimely deduction.
Required to provide information
Note
1, the first information, if marked "if" is not required to provide materials, the rest are required to provide the request for funds. The rest of the materials are required.
2, of which the bank guarantee should be based on the contract terms of payment to agree whether to provide, if you need to provide a bank guarantee of the contract, the validity of the bank guarantee need to be the cost of the project to find the financial confirmation to be used.
Chapter II Interim Payment
Interim Payment applies to the interim payment of each contract works, the specific interim payment in accordance with the terms of the contract.
Required information
Note
1, the above not marked with the words "if any" for the request for payment of the materials must be provided; which Annex 3-3 for the contract has agreed to require (e.g., some contracts larger than 10 million yuan), Annex 3-4, Annex 3-5 for non-A-supplied material contracts need to provide materials; Annex 3-6 for A-supplied material contracts need to provide materials.
2, Annex 3-2 image progress details, image data: the general contractor, landscape, finishing, facade stone and paint, doors and windows must provide image data, the rest of the project at their own discretion.
3. If there are offline changes in the engineering change ledger provided, Annexes 3-4 must be provided, including the construction unit's return stamp.
Chapter 3 Completion Payment
Completion payment applies to the completion payment requisition for each contract work, and the specific completion requisition is executed in accordance with the contract.
Required to provide information
Note
1, the first information, if marked "if" is not required to provide materials, and the rest of the necessary to provide the request for money
1, the first information, if labeled "if" is not required to provide materials, the rest of the necessary to provide the request for money
1, the first information, if labeled "if" is not required to provide materials. The rest are required materials;
Chapter 4 Settlement Payment
Settlement payment applies to the settlement payment request of each contract, and the specific terms of the settlement payment are implemented in accordance with the contract.
Required information
Note
1, the first information, if marked "if" is not required to provide materials, and the rest of the required to provide the request for money The rest of the materials are required.
Chapter V Warranty Payment
Warranty payment is applicable to the warranty payment of each contract, and the specific terms of the warranty payment are executed in accordance with the contract.
Required information
Note
1, the first information, if marked "if" is not required to provide materials, and the rest of the requisition for the necessary materials. The rest of the materials are required.
Attachment to Chapter 6
1. Application for Payment by Contractor.
2. Payment records.
3. Project Payment Review Schedule.
4. Payment terms.
5. Image progress details, image data.
6. Bank performance bond.
7. Engineering change account.
8. Departure notice on unauthorized engineering changes not in accordance with the contract.
9. Cost audit details.
10. Supervision unit comments.
11. Engineering Department comments.
12. Engineering maintenance confirmation.
13. Warranty claim review form.
14. List of completed works.