Backcharges
Create and issue backcharge notices to your sub-contractors related to their contracts with you. Notices are viewable by your project administrators.
Backcharges
Issue and track contract backcharges
It is important for backcharge notices to be carefully documented to ensure that disputes are avoided or resolved without the need for costly litigation.
Create and distribute your backcharges on the go, track responses and include your team members in the correspondence. You can also prepare reports for your team and export items from your backcharge register.
Deliver backcharges with clarity
Include all related backcharge notice information and cost details, and indicate whether the backcharge amounts are to be deducted from the next progress payment.
CC your team
Keep your Project Team in the loop when issuing backcharge notices. Send a copy to your team members and include them in your related correspondence.
Attach documents
To ensure clarity, you can attach plans from your document register or add mark-ups, photos and other attachments to backcharge notices.
Contacts can respond via email
Receive responses to your backcharge notices without hassles. Recipients can ask any questions directly via return email. No registration process with WeBuild is necessary.
Start a discussion
All related contacts can add comments to backcharge notices when more information is required, including the use of plan mark-up tools.
Full history and summary reports
Export summary reports to provide a high-level view of your backcharge activity for the whole project or for a specific company.
