Payment & Tax
Notice of Non-Payment (Owner / Payer Reply)
The written notice a payer issues to dispute all or part of a proper invoice under a prompt-payment regime - give specific reasons by the deadline or the full amount becomes payable.
Medium risk
Check your contract first. Consider a peer review before sending.
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When to use this
- •You have received a proper invoice and dispute some or all of it
- •You must reply within the prompt-payment notice window
- •You need to pay the undisputed part and withhold the rest correctly