Common use of Constraints on how the Contractor Clause in Contracts

Constraints on how the Contractor. Provides the Service The Supervisor or the end user need to be assured that all requested work was executed in accordance with the scope and that the report’s, invoices, certificates and accompanying documentation is handed over to him before signing off the Task Order. The Start and Completion date must be agreed upon prior to signing the Task Order. Late completion may result in penalty clause being applied as per contract document. Original tax invoices must be submitted to the contract owner containing all the relevant mentioned above. On completion of each task, the Tax Invoice with a copy of the Task Order, Completion Certificate and the Completion certificate attachment must be submitted to the contract owner. Any deviation from the planned work must be adjusted on the Tax Invoice. The Contractor must ensure that his invoice is according to the exact work completed on site. No work may be claimed that has not been completed. If work is claimed which is not complete this will be seen as a fraudulent claim which may lead to termination of the contract. The Contractor will submit the claim as per agreed upon date as per the NEC Payment Certificate format attached to this contract, supporting ▇▇▇▇ of Quantities. The contract number must be clearly visible on the Tax Invoice. The contract owner will assess Payment certificates on actual work completed. Any possible issues regarding the claim will be addressed by the contract owner to the Contractor. On acceptance of the Payment Certificate by the contract owner, the Contractor submits his invoice as agreed upon with the contract owner. Payment will take place as per the Eskom Procurement’s Invoice Payment Processes.