3. Our advice
3.1 Carefully process direct payment requests under public procurement contracts
To benefit from direct payment by the project owner, the subcontractor must first send you a request for payment. You then have fifteen days from receipt of the request to either accept or reject it. Once this period has elapsed, you are deemed to have accepted your subcontractor's request for direct payment, and the subcontractor may apply directly to the project owner for payment.
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Mistakes to avoid
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