Get Progress Payment Instruction Form Anz

Filling out the Progress Payment Instruction Form Anz online is essential for ensuring your progress payment request is submitted correctly. This guide provides clear, step-by-step instructions to help you complete the form accurately and efficiently, ensuring timely processing.

Follow the steps to complete your progress payment instruction form.

1. Click ‘Get Form’ button to receive the form and open it in the editor.
2. Begin with the loan details section. Enter your name, application number or loan account, construction address, suburb, state, and post code. Make sure all information is accurate.
3. Move to the claim details section. Indicate what stage you are claiming for, such as base or frame. Select one of the following payment options: payment to builder or contractor (attach invoice), reimbursement for payment already made (attach receipt), or payment of surplus funds.
4. In the payment amount section, specify the amount to be paid in both figures and words. Ensure that the figures do not exceed the amount on the invoice or receipt.
5. Select one payment method. Choose either to credit your bank account (filling in account name), send a cheque to an address (filling in cheque payable to, BSB, and send address), or pick up a cheque from an ANZ branch (filling in details of cheque payable to and branch location).
6. In the payment authorisation section, each account holder must confirm the quality of work, understanding of terms, and correctness of information by signing and dating where required.
7. Once all sections are completed and validated, save your changes. You may also download, print, or share the completed form as needed.

Ensure smooth processing by filling out your Progress Payment Instruction Form Anz online today.