Application for payment 2026

1. Click ‘Get Form’ to open the application for payment in the editor.
2. Begin by filling in the 'TO' and 'FROM' sections with the appropriate names and addresses. Ensure accuracy as this identifies the parties involved.
3. Enter the date of submission and contract number to maintain proper documentation.
4. Complete the project details, including project name and optional discount for early payment. Specify any discounts clearly, but do not include them in your calculations.
5. Fill out the billing period dates and calculate your net billing by following the instructions provided in each line item, ensuring all amounts are accurate.
6. In the 'JOB TO DATE CALCULATIONS' section, indicate work completed, change orders, and material stored on-site. This will help determine your requisition amount.
7. Finally, certify your statements at the bottom of the form by signing and dating it. This confirms that all information is true and complete.

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