Article 13 of the Interim Measures for Settlement of Construction Project Price shall be settled in accordance with the following provisions: (1) Settlement method of construction project progress payment 1, and monthly settlement payment. That is, the method of paying the progress payment on a monthly basis and liquidating after completion is implemented. For projects with a contract period of more than two years, make project inventory at the end of the year and handle annual settlement; 2. Settlement and payment by sections. That is, projects that started in the same year but could not be completed in the same year will be paid in different stages according to the project image progress. The specific division is clearly stipulated in the contract. (2) Calculation of quantities 1. The contractor shall submit the report of completed quantities to the Employer in the manner and time agreed in the contract. The Employer shall verify the completed quantities within 65,438+04 days after receiving the report, and notify the Contractor 65,438+0 days before verification. The contractor shall provide conditions and send personnel to participate in the verification. After receiving the notice, the contractor will not participate in the verification, and the quantities verified by the employer will be used as the basis for paying the project price. The employer fails to notify the contractor at the agreed time, which leads to the contractor's failure to participate in the verification, and the verification result is invalid; 2. If the Employer fails to verify the completed quantities within 14 days after receiving the contractor's report, the quantities reported by the contractor shall be regarded as the basis for paying the project price from 15 days. Unless otherwise agreed in the contract, the contract shall prevail. 3. The Employer will not measure the contractor's quantities beyond the design drawings (including design changes) and rework caused by the contractor. (3) Pay the progress payment 1. According to the determined engineering measurement results, the contractor applies to the employer for payment of progress payment. /kloc-within 0/4 days, the employer shall pay the progress payment to the contractor at not less than 60% and not more than 90% of the project price. The advance payment that should be deducted by the Employer at the appointed time shall be settled and deducted at the same time as the progress payment; 2. If the Employer fails to pay the project progress payment within the time limit, the Contractor shall promptly send a dunning notice to the Employer. If the Employer still fails to pay as required after receiving the notice from the Contractor, it can negotiate with the Contractor to sign a deferred payment agreement, and the payment can be postponed after the consent of the Contractor. The agreement shall specify the time of deferred payment, and calculate the payable interest from the15th day after the confirmation of the engineering measurement results (the interest rate is calculated according to the bank loan interest rate for the same period); 3. If the employer fails to pay the project progress payment as agreed in the contract and both parties fail to reach an agreement on deferred payment, the contractor may stop the construction, and the employer shall bear the liability for breach of contract.