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A supplier delivers special-order windows to the site, but the contract does not list when material payments are due. What should be checked?

Correct Answer

C) Clarify the written payment schedule before billing.

Resolve the missing material-payment milestone in the written payment schedule rather than infer an amount or due date from a supplier quote.

Answer Options
A
Assume the cheaper contract interpretation where a supplier delivers special-order windows to the site, but the contract does not list, and leave the written scope conflict unresolved.
B
Let the field crew sort out the paperwork later where a supplier delivers special-order windows to the site, but the contract does not list, instead of issuing the clarification before pricing the work.
C
Clarify the written payment schedule before billing.
D
A supplier quote that is not tied to the contract payment schedule.

Why This Is the Correct Answer

Resolve the missing material-payment milestone in the written payment schedule rather than infer an amount or due date from a supplier quote.

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