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1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your contact information in the Requestor Information section. Select whether you are a Contractor, Sub-Contractor, Supplier/Mfr., or Plan Room.
3. Fill in your Contact Name, Company, Address (avoid using a PO Box), City, State, Zip, Phone number, and Email. If applicable, include your License number.
4. Choose your preferred format for receiving the plans: either a printed set mailed via UPS or a digital set through skysite.com.
5. Indicate the payment method by making checks payable to Goodwyn, Mills and Cawood, Inc., and ensure to include any additional comments or requests in the designated area.
6. Once completed, return the form along with a scanned copy of your plan deposit check to lauren.faulkner@gmcnetwork.com.

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