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Progress Payment Customer Authority 2026

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  1. Click ‘Get Form’ to open the Progress Payment Customer Authority in our editor.
  2. Begin by entering your Reference Number at the top of the form. This helps identify your payment request.
  3. Fill in the Customer(s) Full Name(s) field with the names of all individuals authorized for this payment.
  4. Provide the Site Address, including Suburb, State, and Postcode where the construction is taking place.
  5. In the authorization section, specify the Payee (the builder) and enter the Amount you wish to authorize for payment.
  6. If applicable, indicate any fees as requested in your loan contract by checking the relevant box.
  7. Sign and date the form where indicated. Ensure all signatures are completed before submission.

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