Application for payment: Fill out & sign online

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Click ‘Get Form’ to open the application for payment in the editor.
Begin by filling in the Project Name and FORRESTER Project # at the top of the form. This identifies your specific project.
Enter your details as the Subcontractor, including your name and address, along with the Payment Request # and Pmt Request Date.
In the ITEM DESCRIPTION section, provide a detailed breakdown of work completed, including any attachments that substantiate your claims.
Complete the approvals section by listing amounts from attachments related to contracts and change orders. Ensure accuracy in calculations for total amounts due.
Fill out retainage information, indicating any amounts held back from previous applications and calculating the gross amount due.
If applicable, document any changes in payment amounts and include initials and dates for verification.
Finally, review all entries for accuracy before submitting your application through our platform.

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