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How do I fill this out?
To fill out this form, first ensure you have all the necessary information ready. Complete each section accurately, making sure all account holders sign the form. Finally, submit the form as per the provided instructions.
How to fill out the Progress Payment Instructions and Guidelines?
1
Gather all necessary documents.
2
Fill in the form with accurate details.
3
Ensure all account holders sign the document.
4
Review the form for any discrepancies.
5
Submit the form as instructed.
Who needs the Progress Payment Instructions and Guidelines?
1
Homeowners applying for progress payments.
2
Builders requiring payments for completed work.
3
Contractors billing for services rendered.
4
Account holders needing reimbursement.
5
Financial institutions managing loan accounts.
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What are the instructions for submitting this form?
Email the completed form to progressdraws2@anz.com by an account holder. Ensure all sections are complete and signed by all account holders. For additional inquiries, contact customer support at 13 25 99.
What are the important dates for this form in 2024 and 2025?
Key dates for submission and processing of progress payments will vary by project and lender. Always check with ANZ or your lender for specific timelines regarding your individual circumstances.
What is the purpose of this form?
The purpose of this form is to ensure that all progress payments for construction projects are processed accurately and efficiently. It provides a structured approach for account holders to request payments for completed stages of a build or renovation. By following these instructions, users can minimize delays and ensure proper fund allocation.
Tell me about this form and its components and fields line-by-line.
- 1. Loan Details: Includes customer name, construction address, and loan account number.
- 2. Claim Details: Specifies the payment stage being claimed and attachments required.
- 3. Payment Amount: Specifies the amount to be paid, both in figures and words.
- 4. Payment Method: Choices for payment delivery, such as cheque or bank transfer.
- 5. Payment Authorisation: Signatures of account holders authorizing the payment.
What happens if I fail to submit this form?
Failure to submit the form correctly may result in payment delays or rejections. It is crucial to ensure that all information is accurate and complete to avoid these issues.
- Incomplete Information: If all sections are not filled, processing may be delayed.
- Incorrect Details: Errors in account numbers may lead to funds being sent incorrectly.
- Lack of Signatures: Not signing by all required parties can invalidate the claim.
How do I know when to use this form?
- 1. Claim Payments: For requesting payments at various construction stages.
- 2. Reimbursement: To seek reimbursement for payments made to contractors.
- 3. Surplus Funds: For withdrawing surplus funds accumulated in the account.
Frequently Asked Question
What is the purpose of this form?
The form is designed to facilitate progress payments for construction projects.
How do I submit the form?
Submit the completed form via email to progressdraws2@anz.com.
What if I make a mistake while filling out the form?
Review the form carefully before submission to avoid errors.
Do I need to provide supporting documents?
Yes, attach all relevant invoices or receipts as required.
How will I know my payment was processed?
You will receive confirmation from ANZ once your payment is processed.
Can I edit my PDF before submitting?
Yes, use PrintFriendly to edit your PDF before submission.
Is there a deadline for submissions?
Check with ANZ for specific deadlines related to your payments.
What types of payments can I request?
You can request payments for various stages like base, frame, or surplus.
Who should I contact for more questions?
Call ANZ on 13 25 99 for assistance.
Can I save my edits in PrintFriendly?
You can download your edited PDF, but saving within the platform is not available.
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