Refund surety format 2026

1. Click ‘Get Form’ to open the refund surety format in the editor.
2. Begin by entering the Contractor’s Company Name at the top of the form. This identifies who is requesting the bond.
3. Fill in the Obligee's details, including their name, address, and phone number. This is essential as it specifies who you are working for.
4. Indicate the Bid Date and Time of Bid. Ensure these fields are accurate to avoid any processing delays.
5. Provide a complete description of work being performed, not just the project title, to give clarity on your bid.
6. Complete all financial sections: Contract #, Estimated Contract Price, % required for bid bond, and Amount of requested bid bond.
7. Specify penalties for delay and payment terms clearly to set expectations.
8. Lastly, indicate expected start and completion dates for the work. If special bond forms are required, ensure they are attached before submission.

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