Okay, so um, it's a good thing you reached out to me. It's always a good habit to check with me before making any decisions. I often tell people this: don't do anything without consulting me first. For example, John Wayne called me up saying he just bought something for ten grand and asked if he should have done that. My response was no, why didn't you ask me first? But you know how it is, sometimes things just sound so good and we make impulsive decisions. It's like talking to my children sometimes. I remember the last time I had meat was last year with my daughter when I was just getting started. You were mentioning subcontractors and how they might not get paid, and that definitely happened to me when I contracted with this person down in Key West. I'm still waiting on a paycheck and all I get are excuses. But here's what you can do in this situation. You have a couple of options. One option is to negotiate with the supplier or the prime contractor. There are multiple approaches you can take. If it's been months since you've been paid and you know you deserve to be paid, you can go directly to the prime contractor and demand payment. If they refuse, you can go to the Government Accountability Office (GAO) and register a complaint. They will initiate an investigation. I hope the person you're dealing with doesn't have an 8(a) or a HUBZone, because if they are found guilty of cheating, they will lose those privileges. They could even be kicked off their GSA schedule. So, it's in their best interest to pay you and avoid any further trouble. That's your first option - to bring the hammer down and threaten them with potential consequences. If they're...
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Subcontractor payment statutory declaration nsw Form: What You Should Know
There must be two sets of the Schedule 1 completed. The first set of Schedule 1 must be submitted immediately after the contract or agreement has been entered into, when the Contractor has received confirmation of the contract or agreement. The second set of Schedule 1 must be submitted either a. immediately after the contract or agreement has been terminated, b. at the time that there is a dispute as to the contract or the agreement, or c. where a claim is made in respect of a work performed in connection with the Contractor's activities or services, but when the work is not performed for the Contractor's principal place of business. Payments due on the Contractor's obligation under this Schedule 1 must be treated in the same way as payments for a service obligation. The Contractor must send either a written, electronic or faxed payment (see Note 3 below) to the Defense Health and Safety Authority within ten working days after the Contractor gets confirmation of the Contractor's principal place of work, or if the Contractor does not wish either confirmation or dispute procedures, the Contractor must send a written notice of termination to the Defense Health and Safety Authority. If the Defense Health and Safety Authority receives the written or electronic request for payment for a purpose other than that of the contract, the Defense Health and Safety Authority must not hold money or securities in trust for the Contractor to pay by installments. In that case, the Contractor may pay by check in the manner prescribed in the Defense Contract Act. The Defense Health and Safety Authority is required to pay the Defense Health and Safety Authority's share of the fees as determined by the Defense Health and Safety Authority. Note 1. [An individual may, by application, make one payment and a new individual may make the same payment at any time.] Note 2. [If the Contractor provides a statement of the Contractor's principal place of business, the Contractor should give the Contractor's principal place of business address] Note 3. The Contractor may only make one payment per work.
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