Get Progress Payment Distribution By Subcontractor. Ver. 1.0 - Ccdc 9b - 2001

Filling out the Progress Payment Distribution By Subcontractor form is essential for ensuring timely payments and compliance with contractual obligations. This guide will provide clear, step-by-step instructions to facilitate the accurate completion of the form online.

Follow the steps to accurately complete the form online.

1. Click the ‘Get Form’ button to obtain the form and open it in your chosen editor.
2. Identify the subcontract. Fill in the Name of Subcontract along with the Location and description of the Work as it appears in the Subcontract Documents.
3. Enter the Date of Contract by specifying the Day, Month, and Year accurately.
4. Provide the Name of Contractor and the Name of Subcontractor to ensure proper identification.
5. Identify the Declarant by entering their Name and Position or Title within the Subcontractor entity.
6. In the Declaration section, confirm your authority to bind the Subcontractor and state your personal knowledge regarding payments made by the Subcontractor as required by the Subcontract.
7. List any exceptions to payments that have not been made in full, such as holdback monies, payments deferred by agreement, or amounts withheld due to legitimate disputes.
8. Finalize the declaration by including the City/Town and Province where the declaration is being made. Then date it accurately.
9. Sign the form as the Declarant and ensure that a Commissioner for Oaths, Notary Public, or Justice of the Peace also signs the form.
10. Once the form is complete, you can save changes, download, print, or share it as needed.

Complete your documents online with confidence to ensure compliance and efficiency.