The Pay Less Notice Template UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring customizable and printable examples.
Pay Less Notice Template UK Editable – PrintableSample
Pay Less Notice Template UK 1. Recipient Information 2. Sender Information 3. Contract Information 4. Payment Details 5. Reasons for Pay Less Notice 6. Calculation of Amount Due 7. Supporting Documentation 8. Additional Comments 9. Signature and Declaration
PDF
WORD
Examples
[Name of the Issuer]
[Issuer’s Address]
[Issuer’s Contact Information]
[Name of the Recipient]
[Recipient’s Address]
[Date of Notice]
Pay Less Notice for [Description of the Work/Contract] under Contract Number [Contract Number].
This notice is issued under Schedule 1 of the Housing Grants, Construction and Regeneration Act 1996.
The sum to be paid on account of the notified sum is: [Amount].
Breakdown:
– Contract Sum: [Contract Sum]
– Amount Paid to Date: [Total Paid]
– Amount due: [Amount Due]
The following are the reasons for issuing this Pay Less Notice:
1. [List specific reasons, such as incomplete work, defects, or delays in performance].
2. [Second reason, if applicable].
3. [Third reason, if applicable].
Payment of the stated amount is due by [Due Date for Payment]. Please make payment to the following bank account:
Bank Name: [Bank Name]
Account Number: [Account Number]
Sort Code: [Sort Code].
_____________________
[Signature]
[Name of the Signatory]
[Position in Company]
[Name of the Issuer]
[Issuer’s Address]
[Issuer’s Contact Information]
[Name of the Recipient]
[Recipient’s Address]
[Date of Notice]
Pay Less Notice for [Description of the Work/Contract] under Contract Number [Contract Number].
This notice is issued under Section 111 of the Housing Grants, Construction and Regeneration Act 1996.
The amount payable on account of this notice is: [Amount].
Breakdown:
– Previously Agreed Amount: [Previously Agreed Amount]
– Amount Retained Due to [Reason]: [Retained Amount].
The reasons for issuing this Pay Less Notice include:
1. [Specify reasons such as variations, substandard work, etc.].
2. [Second reason].
3. [Third reason].
The payment of the adjusted amount is due by [Due Date]. Payment should be made to the bank details as follows:
Bank Name: [Bank Name]
Account Number: [Account Number]
Sort Code: [Sort Code].
_____________________
[Signature]
[Name of the Signatory]
[Position in Company]
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