Account stated 2026

1. Click ‘Get Form’ to open the account stated document in the editor.
2. Begin by entering the date of the agreement in the designated field at the top of the form.
3. Fill in the name and address of the Owner, ensuring all details are accurate for proper identification.
4. Next, input the Contractor's name and address, following the same accuracy guidelines as for the Owner.
5. In Exhibit A, provide a detailed description of labor and materials furnished for both Building A and Building B.
6. Allocate costs by marking charges for Building A as paid. Specify any outstanding amounts due for Building B in the provided fields.
7. Finally, ensure both parties sign and print their names where indicated to validate the agreement.

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