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Click ‘Get Form’ to open it in the editor.
Begin by filling out the 'Project' section, including the project name and number. This information is crucial for identifying the specific project related to your application.
In the 'Application No.' field, enter the unique identifier for this payment application. Ensure that this number corresponds with your project records.
Complete the 'Period To' section by specifying the date range for which you are requesting payment. This helps in tracking progress and payments accurately.
Fill in the 'Contractor's Signed' area, ensuring that all required signatures are obtained before submission. This validates your application.
Review all entries for accuracy and completeness before saving or exporting your filled form. Utilize our platform’s features to easily modify any sections if needed.
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The G702 (Application and Certificate for Payment) is like the summary page of an invoice. It shows the total value of your contract, how much work has been done, contract changes, and how much youre asking to be paid now. The G703 (Continuation Sheet) supports the G702 by providing a detailed work breakdown.
What are G702 and G703 forms?
After all, their payment application (AIA G702) contains a section for notarization, which just adds more work to the contractors plate. But in reality, there are no laws requiring a contractor to docHub a payment application.
Does a G702 need to be docHubd?
The architect, project manager, or property owner will fill out this section. After reviewing the pay application, the continuation sheet, and any other documents, they will docHub the amount of payment.
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G702
CONTINUATION SHEET, AIA DOCUMENT G703, PAGE OF PAGES. 2, AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing, APPLICATION NO: 3
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