c. Produce the progress payment slip with an amount equal to the differences between
temporary amount and that of the total of previously delivered progress payment slip
notwithstanding retention that it may be deemed to be required;
d. Ask the Contractor to produce the invoice corresponding to the progress payment slip;
e. Send the progress payment slip to the Employer accompanied by relevant documents
and notify the Contractor to send its invoice to the Employer.
After inspection, verification and deduction of possible retention, the Employer shall settle the
amount due within payment schedule indicated in the Contractor’s invoice and Employer’s
payment schedule. If not specified, the payment schedule is set forty-five (45) days end of
month upon Employer’s duly receipt of invoice or no later than 5th of the following month.
9.2 CHECKING FINAL STATEMENT OF INVOICINGเรียบเรียงประโยคใหม่