Get Application For Payment - Pem Software Systems

Filling out the Application for Payment - PEM Software Systems online is a straightforward process that ensures clarity and accuracy when requesting payments. This guide provides clear instructions on completing each section of the form to facilitate a smooth submission.

Follow the steps to complete your application for payment efficiently.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Begin by entering the recipient details in the 'To' section. This includes the project name, the contractor's information, and the construction manager details. Ensure that all contact numbers are accurately listed.
3. In the 'From Contractor' section, input the full name of the contracting company along with the address and contact details.
4. Fill in the details for the project, including the project title, application number, and application date. Also, include the relevant project number.
5. Complete the financial sections by entering amounts such as the original contract amount, net of change orders, total completed and stored to date, and any retainage summary. Ensure that calculation is correct as it impacts the current payment due.
6. Sign the document in the 'Contractor's Certification' section to certify that all information is accurate and that all prior payments have been made.
7. Proceed to the 'Construction Manager's & Architect's Certification' section. Have both the construction manager and architect review the application and sign where indicated.
8. Finally, review all entered information for accuracy. Once confirmed, you can save your changes, download the completed form, print it, or share it with relevant parties.

Complete your APPLICATION FOR PAYMENT online today for a streamlined process and timely payments.