properly be made in the next interim payment.

Thereafter,
to the extent that:

(a) the Contractor is not satisfied that this next

interim payment includes the identified amounts;
and
(b) the identified amounts do not concern a matter
for which the Employer’s Representative is already
carrying out his/her duties under Sub-Clause 3.5
[Agreement or Determination]
the Contractor may, by giving a Notice, refer this matter
to the Employer’s Representative and Sub-Clause 3.5
[Agreement or Determination] shall apply (and, for the
purpose of Sub-Clause 3.5.3 [Time limits], the date the
Employer’s Representative receives this Notice shall be
the date of commencement of the time limit for
agreement under Sub-Clause 3.5.3).

14.7
Payment The Employer shall pay to the Contractor:

(a) the advance payment within the period stated in

Sub-Clause 14.2.2 [Advance Payment];
(b) the interim payment due under:
(i) Sub-Clause 14.6 [Interim Payment], within
the period stated in the Contract Data (if not
stated, 56 days) after the Employer receives
the Statement and supporting documents; or
(ii) Sub-Clause 14.13 [Final Payment], within the
period stated in the Contract Data (if not
stated, 42 days) after the Employer receives
the Partially Agreed Final Statement (or, if
sub-paragraph (ii) of Sub-Clause 14.13
applies, within 84 days after the Employer
receives the draft final Statement that is
deemed to be a Partially Agreed Final
Statement); and
(c) the Final Payment under Sub-Clause 14.13 [Final
Payment] within the period stated in the Contract
Data (if not stated, 56 days) after the Employer:
(i) receives the Final Statement (or if the
second paragraph of Sub-Clause 14.13
applies, after the expiry of 14 days after the
Employer issues the Notice stating the Final
Payment); and
(ii) receives (or the Contractor is deemed to
have issued) the discharge under Sub-
Clause 14.12 [Discharge].

Payment of the amount due in each currency shall be

made into the bank account, nominated by the
Contractor, in the payment country (for this currency)
specified in the Contract.

14.8
Delayed Payment If the Contractor does not receive payment in accordance with
Sub-Clause
14.7 [Payment], the Contractor shall be entitled to receive
financing charges compounded monthly on the amount
unpaid during the period of delay.

Unless otherwise stated in the Contract Data, these

financing charges shall be calculated at the annual rate
of three percent (3%) above: