Architect / Contract Administrator s Instruction

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1 Architect / Contract Administrator s Instruction Instruction no: Sheet: of Under the terms of the -mentioned Contract, I/we issue the following instructions: Architect/Contract Administrator s estimate of costs (optional) Omit () Add () for the issuer named Contract Price +/ Estimated cost of previous instructions Sub-total +/ Estimated cost of this instruction Estimated revised Contract Price Distribution Other recipients: Client

2 Certificate no: Certificate of Practical Completion or Section Completion Under the terms of the -mentioned Contract, I/we hereby certify that in my/our opinion Practical Completion of *Delete as * the * Section no. of the has been achieved and the has complied with all requirements for Practical Completion on 20.

3 Final Payment Certificate Final Date for Payment: This Final Payment Certificate is issued under the terms of the mentioned Contract. Contract Price adjusted in accordance with the Contract (calculation attached)... Total of amounts previously certified in Interim Payment Certificates plus any outstanding payments due from the under the Contract and other payments made by the Client and notified to the Architect/Contract Administrator Difference between the stated amounts... I/We hereby certify the sum of (state sum in words) The Client shall in addition pay the amount of VAT properly chargeable on receipt of the s fully itemised VAT invoice. as a balance due: * Delete as * to the from the Client. * to the Client from the. This is not a tax invoice.

4 Interim Payment Certificate Certificate no: Date of valuation: Due Date: Final Date for Payment: This Interim Payment Certificate is issued under the terms of the mentioned Contract. Value of completed in accordance with the Contract... Amount of any adjustments required in accordance with the Contract [1] The Contract default retention is 5%, reduced to 2.5% after Practical Completion. Less amount of Retention ( % ) [1] Sub Total Amount Certified Less amount Certified in previous Payment Certificates or in respect of any Interim Payment Notices Less amount of any reimbursed Advanced Payment Balance due (from the Client to the or from the to the Client I/We hereby certify that the amount of interim payment to be made by the Employer to the is (state sum in words) The Client shall in addition pay the amount of VAT properly chargeable on receipt of the s fully itemised VAT invoice. This is not a tax invoice.

5 Notice of Revision of Time Notice no: Under the terms of the -mentioned Contract, I/we hereby notify the Parties that the Date for Completion of *Delete as * the * Section no. of the is amended to 20.

6 Notification of Defects Fixing Under the terms of the -mentioned Contract, I/we give notice that the has fixed to my/our satisfaction all defects identified during the Defects Fixing Period relating to *Delete as * the referred to in the Certificate of Practical Completion no. dated. * Section no. of the referred to in the Certificate of Section Completion no. dated. * the part(s) of the identified in the notice of takeover issued by the Architect/Contract Administrator no. dated.

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