Several invoices.
One clearer picture.

Review ordinary owner payment windows across one contract, with entered unpaid balances and disputed amounts kept distinct.

The contract & the scopeUp to 100 invoices per review

Contract or project name (optional)Project provinceWhich framework applies?

Scope & source for Ontario

Prompt-payment applicability depends on the contract and procurement transition rules, not just the date on an invoice. Check section 87.3. The rules changed again on 1 January 2026; use the applicable version.

Read the Ontario guide

Confirm the governing scope first.

This review supports eligible provincial owner-to-contractor invoices in Ontario, Alberta, Saskatchewan and Manitoba. Federal projects, Alberta public works, downstream payments and pending B.C. rules need their own framework.

The invoices

Use the evidenced receipt date and the balance still unpaid, in Canadian dollars. Leave retained holdback out of this balance.

Invoice 1Invoice referenceReceived by ownerOutstanding balance (CAD)Payment status

I have confirmed the applicable scope, that these are proper invoices, and the correct triggering date for each one.

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Several invoices.One clearer picture.

The invoices

Several invoices.
One clearer picture.