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Application for payment 2026
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- Click ‘Get Form’ to open the application for payment in the editor.
- Begin by filling in the 'TO' and 'FROM' sections with the appropriate names and addresses. Ensure accuracy as this identifies the parties involved.
- Enter the date of submission and contract number to maintain proper documentation.
- 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.
- 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.
- In the 'JOB TO DATE CALCULATIONS' section, indicate work completed, change orders, and material stored on-site. This will help determine your requisition amount.
- 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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