Follow the steps to successfully fill out the Field Works Order / Payment Form.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor for online completion.
2. Start by filling in the relevant information under the 'Location of works' section. Provide the service order number and the NMI associated with the works requested.
3. Next, enter the customer or occupier name and meter number in the respective fields to identify the location of the service.
4. Specify the date and time when the works are required. Make sure to select a day that aligns with your availability and ensure that appointments are confirmed with the distribution company.
5. In the 'Description of Works' section, outline the type of works needed. Assign an item number and indicate any associated fees in the given columns.
6. Complete the 'Applicant' section by filling in your name in block letters, along with your contact phone number and address. If applicable, include the name of your organization and your position.
7. Read the agreement statement carefully. By signing, you acknowledge your understanding of the payment agreement and conditions regarding the service.
8. Provide your signature and print your name clearly below it. Fill in your postal address for future correspondence.
9. If a contractor is involved in the works, enter their details, including a contact phone number in the provided fields.
10. Select your preferred payment option and fill in the relevant information for payment processing. This includes credit card details if applicable, while ensuring that all fields like cardholder’s name and contact number for payment are accurately completed.
11. Once all fields are completed, review your form for accuracy. You can then save changes, download, print, or share the form as needed.

Complete your Field Works Order / Payment Form online today and ensure a smooth process for your electrical works!