Refund surety format 2025

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 section with the name of the entity you are doing work for, followed by their address and phone number.
4. Specify the Bid Date and Time of Bid, ensuring accuracy as this information is crucial for processing.
5. Provide a complete description of work, avoiding just a project title; this helps clarify your bid.
6. Complete fields for Contract #, Actual location of the job, Estimated Contract Price, % required for bid bond, and Amount of requested bid bond.
7. Include any penalties for delay and payment terms to outline expectations clearly.
8. Indicate expected start and completion dates for the work to ensure all parties are aligned.
9. If special bond forms are required, attach them as instructed. Remember that a $50 fee applies for reprocessing these forms.
10. Choose your method of delivery and provide necessary shipping details if applicable. Ensure you include credit card information if using expedited shipping options.

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