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Special-order doors are delivered, but the payment schedule is silent on stored-material billing. What should be checked?

Correct Answer

B) 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
Schedule of values.
B
Clarify the written payment schedule before billing.
C
Signed credit change.
D
Substantial completion.

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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