Hi guys,
we have just today recieved our 'lock up' invoice from our builder. Last time I disputed our frame invoice with the finance guy (long story ~ our front door was installed off centre, we wanted to delay payment until it was corrected, but the builder threatended with interest charges if the account wasn't paid)... I was referred back to the contract for the definition of the 'frame stage', and was 'bullied' I guess into paying.
So today... received 'lock up' invoice, due for payment within 14 days.
I've been doing a little research and have drafted up an email back to our builder, which I may or may not send... still thinking about exactly what to say...
According to section 40(1) of the Domestic Building Contracts Act 1995, the definition for 'lock up' reads:
Domestic Building Contracts Act 1995
Act No. 91/1995
40. Limits on progress payments
(1) In this section—
"lock-up stage" means the stage when a home's
external wall cladding and roof covering is
fixed, the flooring is laid and external doors
and external windows are fixed (even if
those doors or windows are only temporary);
I have quoted the above back to the finance guy, along with something like this... "Please note that as of 11:00am today the external doors were not fixed. You have previously referred me to our Plain English New Homes Building Contract, which has referred me to section 40(1) of the Domestic Building Contracts Act 1995. Please let me know if you require dated photos to show the external doors not fixed."
I haven't sent the email yet... just wondering what you guys would do... and at what point did you pay your 'lock up' invoice. If we go by the book, then really we shouldn't be paying the invoice until our external doors are fixed, which according to our SS may be next week. I just dont want to be bullied!!!