What do you need from us to recover a price rise?

The subcontract decides which routes can recover the rise, and each one's base date, qualifying items, method and notice conditions. Send it complete, with the fluctuations option or price adjustment clause and its annexes. The tender pricing must be the version as priced, with the supplier quotes behind it, not an updated one, because every movement is measured from it. The cost records are the supplier price increase notices, orders, invoices and payroll for the affected periods. The increase notices date each movement, and the invoices show what was actually paid. The applications and the account show what has already been claimed or paid, so no rise is counted twice. Send any notices the clause required. Send any claim or assessment already exchanged in its original spreadsheet, because we check an assessment by working it through again. Where the work ran late, send the delay position as you or your planner hold it: we use it, and do not analyse delay ourselves. If a notice under the clause is due within days, say so first, and it is written before anything else.